Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Nov 19, 2014 to Nov 21, 2014
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q3-12109
Costs
| Airfare | $0.00 |
| Lodging | $258.16 |
| Meals and Incidentals | $200.50 |
| Other Expenses | $0.00 |
| Other Transportation | $57.80 |
| Total | $516.46 |