Government Travel Expenses
Department:
Transport Canada
Purpose:
Support the Minister during a freight rail briefing.
Date:
Dec 21, 2016 to Dec 22, 2016
Destination:
Montreal, Quebec
Reference Number:
TC-2016-2017-Q4-14586
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.85 |
| Other Expenses | $0.00 |
| Other Transportation | $123.96 |
| Total | $175.81 |