Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with the Minister.
Date:
Jan 12, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2016-2017-Q4-14552
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $344.16 |
| Total | $361.41 |