Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to stakeholder meetings
Date:
Apr 8, 2015 to Apr 14, 2015
Destination:
Toronto, Ontario
Reference Number:
TC-2015-2016-Q1-12551
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $655.64 |
| Total | $724.84 |