Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to a meeting
Date:
Apr 27, 2016
Destination:
Toronto
Reference Number:
TC-2016-2017-Q1-13619
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $305.26 |
| Total | $305.26 |