Government Travel Expenses
Department:
Transport Canada
Purpose:
Delivered documents to the Minister and accompanied her to stakeholder meetings
Date:
Nov 30, 2014 to Dec 4, 2014
Destination:
Milton, Ontario
Reference Number:
TC-2014-2015-Q3-11670
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $759.58 |
| Total | $759.58 |