Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
May 6, 2015 to May 7, 2015
Destination:
Quebec City, Quebec
Reference Number:
TC-2015-2016-Q1-12351
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $126.60 |
| Other Expenses | $0.00 |
| Other Transportation | $459.18 |
| Total | $635.78 |