Government Travel Expenses
Department:
Transport Canada
Purpose:
Support to Minister for meetings in Montreal with Stakeholders.
Date:
Mar 11, 2016 to Mar 14, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q1-13370
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.35 |
| Other Expenses | $0.00 |
| Other Transportation | $61.47 |
| Total | $94.82 |