Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to a meeting.
Date:
Jan 11, 2016
Destination:
Montreal
Reference Number:
TC-2015-2016-Q4-13509
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $69.78 |
| Other Transportation | $0.00 |
| Total | $69.78 |