Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Apr 15, 2015 to Apr 16, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2015-2016-Q1-12350
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $211.02 |
| Total | $371.02 |