Government Travel Expenses
Department:
Transport Canada
Purpose:
To attend and to speak at a conference.
Date:
Oct 30, 2017 to Oct 31, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q3-15324
Costs
| Airfare | $0.00 |
| Lodging | $261.30 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $348.49 |
| Total | $729.74 |