Government Travel Expenses
Department:
Transport Canada
Purpose:
Attend meetings on behalf of the Minister with Government of Québec senior staff to discuss federal-provincial transportation matters.
Date:
Nov 24, 2016 to Nov 28, 2016
Destination:
Montreal, Quebec
Reference Number:
TC-2016-2017-Q3-14409
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $201.96 |
| Total | $201.96 |