Government Travel Expenses
Department:
Transport Canada
Purpose:
Participate in governance training in Québec.
Date:
Sep 13, 2017 to Sep 16, 2017
Destination:
Quebec, Quebec
Reference Number:
TC-2017-2018-Q3-15318
Costs
| Airfare | $0.00 |
| Lodging | $789.27 |
| Meals and Incidentals | $225.10 |
| Other Expenses | $0.00 |
| Other Transportation | $477.30 |
| Total | $1,491.67 |