Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Aug 3, 2015 to Aug 14, 2015
Destination:
Roberval, Quebec
Reference Number:
TC-2015-2016-Q2-12742
Costs
| Airfare | $0.00 |
| Lodging | $822.28 |
| Meals and Incidentals | $1,069.60 |
| Other Expenses | $0.00 |
| Other Transportation | $617.00 |
| Total | $2,508.88 |