Government Travel Expenses
Simard, Emilie - Director of Communications
Department:
Transport Canada
Purpose:
Communications support for Minister Garneau during an announcement about the procurement of ferries in Québec City.
Date:
May 16, 2019 to May 20, 2019
Destination:
Quebec, Quebec
Reference Number:
TC-2019-2020-Q1-16455
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $125.85 |
| Other Expenses | $0.00 |
| Other Transportation | $466.20 |
| Total | $642.05 |