Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to the Chamber of commerce
Date:
May 5, 2016 to May 6, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q1-13611
Costs
| Airfare | $0.00 |
| Lodging | $167.80 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $104.62 |
| Total | $334.42 |