Government Travel Expenses
Department:
Transport Canada
Purpose:
Support the Minister in Montreal in preparation of the 2017 parliamentary session as Director of Communication and Director of Parliamentary Affairs.
Date:
Jan 16, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2016-2017-Q4-14582
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $247.04 |
| Total | $264.29 |