Government Travel Expenses
Department:
Transport Canada
Purpose:
Co-hosted a roundtable
Destination:
Woodbridge, Ontario
Reference Number:
TC-2015-2016-Q1-12449
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $80.25 |
| Total | $80.25 |