Government Travel Expenses
Denis, Delphine - Media Relations Manager
Department:
Transport Canada
Purpose:
Staff the Minister during ministerial events in Saint-Lambert and Saint-Hyacinthe
Date:
Mar 26, 2019
Destination:
Montreal and Saint-Hyacinthe, Quebec
Reference Number:
TC-2019-2020-Q1-16409
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $90.10 |
Other Expenses | $0.00 |
Other Transportation | $248.04 |
Total | $338.14 |