Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Mar 26, 2015 to Mar 28, 2015
Destination:
St-Apollinaire, Quebec
Reference Number:
TC-2015-2016-Q1-12308
Costs
| Airfare | $0.00 |
| Lodging | $251.06 |
| Meals and Incidentals | $126.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $377.26 |