Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the minister at meetings with partners and media.
Date:
Oct 31, 2018 to Nov 1, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q3-16153
Costs
| Airfare | $0.00 |
| Lodging | $235.69 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $0.00 |
| Other Transportation | $239.86 |
| Total | $600.25 |