Government Travel Expenses
Department:
Transport Canada
Purpose:
Participate in development training on strategy and risk management.
Date:
Nov 1, 2017 to Nov 4, 2017
Destination:
Quebec, Quebec
Reference Number:
TC-2017-2018-Q3-15321
Costs
| Airfare | $0.00 |
| Lodging | $553.68 |
| Meals and Incidentals | $230.15 |
| Other Expenses | $0.00 |
| Other Transportation | $466.20 |
| Total | $1,250.03 |