Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Oct 1, 2015 to Oct 7, 2015
Destination:
Roberval, Quebec
Reference Number:
TC-2015-2016-Q3-13070
Costs
| Airfare | $0.00 |
| Lodging | $749.59 |
| Meals and Incidentals | $665.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,414.94 |