Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the Minister during stakeholder and partner meetings.
Date:
Dec 6, 2018 to Dec 7, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q4-16222
Costs
| Airfare | $0.00 |
| Lodging | $172.55 |
| Meals and Incidentals | $54.45 |
| Other Expenses | $0.00 |
| Other Transportation | $156.13 |
| Total | $383.13 |