Government Travel Expenses
Lavoie, Mario - Director of Operations
Department:
Transport Canada
Purpose:
Various meetings
Date:
Sep 4, 2014 to Sep 5, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q3-11690
Costs
Airfare | $0.00 |
Lodging | $177.31 |
Meals and Incidentals | $123.50 |
Other Expenses | $0.00 |
Other Transportation | $90.40 |
Total | $391.21 |