Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with Chair of Transport Canada Departmental Audit Committee
Date:
May 28, 2018
Destination:
Vancouver, British Columbia
Reference Number:
TC-2018-2019-Q1-15851
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $19.20 |