Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Oct 30, 2014 to Oct 31, 2014
Destination:
Quebec City and Montreal, Quebec
Reference Number:
TC-2014-2015-Q3-11719
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $33.74 |
| Total | $234.84 |