Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister for a meeting
Date:
May 11, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q1-13620
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.80 |
| Other Expenses | $0.00 |
| Other Transportation | $107.38 |
| Total | $141.18 |