Government Travel Expenses
Proulx, Jean - Special Assistant - Parliamentary Affairs
Department:
Transport Canada
Purpose:
Fees incurred due to the cancellation of Minister’s visit to Southwest Ontario given emerging international safety issues
Date:
Mar 13, 2019 to Mar 14, 2019
Destination:
Toronto, Ontario
Reference Number:
TC-2019-2020-Q1-16419
Costs
| Airfare | $873.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $873.23 |