Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the Minister during meetings with officials aimed at establishing the broad context for the Minister's long-term agenda.
Date:
Jul 10, 2016 to Jul 11, 2016
Destination:
Montreal
Reference Number:
TC-2016-2017-Q2-13915
Costs
| Airfare | $0.00 |
| Lodging | $129.71 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $259.65 |
| Total | $406.66 |