Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Feb 19, 2015 to Feb 20, 2015
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q4-12110
Costs
| Airfare | $0.00 |
| Lodging | $132.64 |
| Meals and Incidentals | $109.50 |
| Other Expenses | $0.00 |
| Other Transportation | $457.23 |
| Total | $699.37 |