Government Travel Expenses
Roy, Marc - Director of Communications
Department:
Transport Canada
Purpose:
Accompanied the Minister to meetings.
Date:
Dec 21, 2015 to Dec 22, 2015
Destination:
Montreal
Reference Number:
TC-2015-2016-Q4-13528
Costs
Airfare | $0.00 |
Lodging | $180.02 |
Meals and Incidentals | $95.05 |
Other Expenses | $0.00 |
Other Transportation | $294.30 |
Total | $569.37 |