Government Travel Expenses
Frenette, Sylvain - Deputy Director of Regional
Department:
Transport Canada
Purpose:
Various meetings
Date:
Sep 26, 2014
Destination:
Trois-Rivieres, Quebec
Reference Number:
TC-2014-2015-Q3-11757
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $0.00 |
| Other Transportation | $150.10 |
| Total | $165.35 |