Government Travel Expenses
Department:
Transport Canada
Purpose:
Support the Minister of Transport at meetings and briefings with key departmental staff.
Date:
Jun 14, 2017 to Jun 26, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q2-15031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $166.54 |
| Total | $166.54 |