Government Travel Expenses
Department:
Transport Canada
Purpose:
To meet with Regional Office Staff and attended stakeholder meetings
Date:
Aug 28, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2015-2016-Q2-12969
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.12 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $25.12 |