Government Travel Expenses
Department:
Transport Canada
Purpose:
Event logistics, staffing the Minister and media relations for a VIA Rail announcement at CAD Industries
Date:
Apr 10, 2018
Destination:
Montreal, Qc
Reference Number:
TC-2018-2019-Q1-15764
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $6.00 |
| Other Transportation | $203.84 |
| Total | $229.04 |