Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
May 10, 2015 to May 11, 2015
Destination:
Roberval and Quebec City, Quebec
Reference Number:
TC-2015-2016-Q1-12590
Costs
| Airfare | $710.24 |
| Lodging | $137.37 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $372.24 |
| Total | $1,329.85 |