Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Apr 15, 2015 to Apr 16, 2015
Destination:
Quebec City, Quebec
Reference Number:
TC-2015-2016-Q1-12332
Costs
| Airfare | $0.00 |
| Lodging | $132.64 |
| Meals and Incidentals | $110.60 |
| Other Expenses | $0.00 |
| Other Transportation | $478.78 |
| Total | $722.02 |