Government Travel Expenses
Department:
Transport Canada
Purpose:
Minister required senior staff support for meetings and discussion at MRO Montreal with departmental staff.
Date:
Aug 24, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q2-15038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $128.82 |
| Total | $128.82 |