Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Jan 29, 2015 to Jan 30, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q4-12111
Costs
| Airfare | $0.00 |
| Lodging | $148.76 |
| Meals and Incidentals | $108.90 |
| Other Expenses | $0.00 |
| Other Transportation | $254.98 |
| Total | $512.64 |