Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Jun 9, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2015-2016-Q2-12745
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $16.60 |