Government Travel Expenses
Department:
Transport Canada
Purpose:
The Minister was called into a Departmental Briefing from the Regional Minister's Office
Date:
Dec 2, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q4-11808
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $63.50 |
| Total | $63.50 |