Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with the Minister, Minister's staff on Departmental priorities and files
Date:
Jul 5, 2017 to Jul 6, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q2-15084
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $98.60 |
| Other Expenses | $0.00 |
| Other Transportation | $335.08 |
| Total | $706.19 |