Government Travel Expenses
Lavoie, Mario - Director of Operations
Department:
Transport Canada
Purpose:
Various meetings
Date:
Nov 20, 2014
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q3-12129
Costs
Airfare | $1,082.78 |
Lodging | $0.00 |
Meals and Incidentals | $58.55 |
Other Expenses | $0.00 |
Other Transportation | $101.55 |
Total | $1,242.88 |