Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the Minister at meetings including the Minister LED Vision roundtable on Green Transportation in the context of responding to the Canada Transportation Act Review Report within his mandate.
Date:
Jun 20, 2016 to Jun 22, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q2-13869
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $96.10 |
| Other Expenses | $0.00 |
| Other Transportation | $88.74 |
| Total | $184.84 |