Government Travel Expenses
Roy, Marc - Director of Communications
Department:
Transport Canada
Purpose:
Accompanied the Minister to meetings
Date:
Apr 26, 2016 to Apr 27, 2016
Destination:
Toronto and Megantic
Reference Number:
TC-2016-2017-Q1-13624
Costs
Airfare | $254.38 |
Lodging | $277.26 |
Meals and Incidentals | $158.40 |
Other Expenses | $0.00 |
Other Transportation | $20.14 |
Total | $710.18 |