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-Q2-14955
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $144.55 |
| Other Expenses | $0.00 |
| Other Transportation | $213.97 |
| Total | $642.93 |