Government Travel Expenses

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Tremblay, Jean-François - Deputy Minister
Department:
Transport Canada
Purpose:
To meet with regional staff and stakeholders
Date:
Oct 5, 2015 to Oct 6, 2015
Destination:
Moncton and Saint John, New Brunswick
Reference Number:
TC-2015-2016-Q3-13089
Costs
Costs
Airfare$768.59
Lodging$156.65
Meals and Incidentals$156.50
Other Expenses$0.00
Other Transportation$18.02
Total$1,099.76