Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Jan 28, 2015 to Jan 29, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q4-12093
Costs
| Airfare | $0.00 |
| Lodging | $148.76 |
| Meals and Incidentals | $167.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $316.21 |