Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Aug 26, 2015 to Sep 15, 2015
Destination:
Roberval, Quebec
Reference Number:
TC-2015-2016-Q2-13069
Costs
| Airfare | $0.00 |
| Lodging | $1,965.30 |
| Meals and Incidentals | $2,039.40 |
| Other Expenses | $0.00 |
| Other Transportation | $341.84 |
| Total | $4,346.54 |