Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Sep 22, 2014
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q3-11720
Costs
| Airfare | $363.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $0.00 |
| Other Transportation | $239.38 |
| Total | $676.95 |