Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
May 10, 2015 to May 11, 2015
Destination:
Quebec City and Montreal, Quebec
Reference Number:
TC-2015-2016-Q1-12352
Costs
| Airfare | $0.00 |
| Lodging | $138.27 |
| Meals and Incidentals | $96.69 |
| Other Expenses | $0.00 |
| Other Transportation | $577.96 |
| Total | $812.92 |