Government Travel Expenses
Department:
Transport Canada
Purpose:
To attend the Council of Deputy Ministers and the Council of Ministers.
Date:
Sep 30, 2014 to Oct 2, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q3-11779
Costs
| Airfare | $0.00 |
| Lodging | $545.02 |
| Meals and Incidentals | $125.60 |
| Other Expenses | $0.00 |
| Other Transportation | $252.20 |
| Total | $922.82 |