Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to ensure that appropriate contact and liaison with the department was maintained and support the Minister in carrying out government business.
Date:
Aug 24, 2016 to Aug 26, 2016
Destination:
Saguenay
Reference Number:
TC-2016-2017-Q2-14088
Costs
| Airfare | $484.22 |
| Lodging | $351.82 |
| Meals and Incidentals | $147.50 |
| Other Expenses | $0.00 |
| Other Transportation | $124.57 |
| Total | $1,108.11 |