Government Travel Expenses
Department:
Transport Canada
Purpose:
In person meeting with Regional stakeholders
Date:
Apr 16, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2015-2016-Q1-13248
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $229.39 |
| Total | $229.39 |