Government Travel Expenses
Department:
Transport Canada
Purpose:
Support to the Minister for meetings in Montreal with Stakeholders.
Date:
Mar 3, 2016 to Mar 6, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q1-13369
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.35 |
| Other Expenses | $0.00 |
| Other Transportation | $62.72 |
| Total | $96.07 |