Government Travel Expenses
Department:
Transport Canada
Purpose:
to accompany the Deputy Minister to meetings in Montreal
Date:
Jan 15, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q4-15511
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $393.75 |
| Total | $393.75 |