Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to stakeholder meetings
Date:
Mar 1, 2015 to Mar 3, 2015
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q4-12550
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $672.88 |
| Total | $672.88 |