Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Aug 16, 2015 to Aug 21, 2015
Destination:
Roberval, Quebec
Reference Number:
TC-2015-2016-Q2-12743
Costs
| Airfare | $0.00 |
| Lodging | $431.52 |
| Meals and Incidentals | $556.20 |
| Other Expenses | $0.00 |
| Other Transportation | $617.00 |
| Total | $1,604.72 |