Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the Minister in solidifying a strategic approach to implementing critical priorities aligned with the Minister's Transportation Vision to December 2017 and beyond.
Date:
Jul 5, 2017 to Jul 6, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q2-14934
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $98.60 |
| Other Expenses | $0.00 |
| Other Transportation | $261.99 |
| Total | $597.41 |