Government Travel Expenses
Roy, Marc - Chief of Staff
Department:
Transport Canada
Purpose:
To support the Minister with strategic planning with officials.
Date:
Dec 19, 2018
Destination:
Montreal, Quebec
Reference Number:
TC-2018-2019-Q4-16223
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $248.62 |
Total | $248.62 |