Government Travel Expenses
Department:
Transport Canada
Purpose:
Council of Deputy Minister's meeting
Date:
Jul 9, 2015 to Jul 10, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2015-2016-Q2-12974
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $126.60 |
| Other Expenses | $0.00 |
| Other Transportation | $272.05 |
| Total | $623.56 |