Government Travel Expenses
Department:
Transport Canada
Purpose:
Support to Minister in Montreal.
Date:
Feb 25, 2016 to Feb 28, 2016
Destination:
Montreal
Reference Number:
TC-2015-2016-Q4-13368
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $0.00 |
| Other Transportation | $173.62 |
| Total | $190.42 |