Government Travel Expenses
Department:
Transport Canada
Purpose:
Support the Minister at meetings and events with the Port of Québec and Québec City Airport.
Date:
Jan 10, 2017
Destination:
Quebec, Quebec
Reference Number:
TC-2016-2017-Q4-14612
Additional Comments:
Use of Government vehicle.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $45.55 |