Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Sep 18, 2014 to Sep 20, 2014
Destination:
Montreal, Saint-Felicien and Trois-Rivieres, Quebec
Reference Number:
TC-2014-2015-Q3-11724
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $199.20 |
| Other Expenses | $0.00 |
| Other Transportation | $664.56 |
| Total | $963.76 |