Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Nov 27, 2014 to Nov 29, 2014
Destination:
Quebec City and Montreal, Quebec
Reference Number:
TC-2014-2015-Q3-12188
Costs
| Airfare | $0.00 |
| Lodging | $175.53 |
| Meals and Incidentals | $242.70 |
| Other Expenses | $0.00 |
| Other Transportation | $26.30 |
| Total | $444.53 |