Government Travel Expenses
Department:
Transport Canada
Purpose:
Strategic planning meeting
Date:
Jul 11, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q2-13848
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $276.12 |
| Total | $276.12 |