Travel expenses - Details
| For | Ambrose, Rona, Minister |
|---|---|
| Purpose | To attend a departmental meeting on leveraging military procurement |
| Date(s) | 2013-04-28 to 2013-04-29 |
| Destination(s) | Montreal, Quebec |
| Air fare | $.00 |
| Other transportation | $.00 |
| Accommodation | $165.41 |
| Meals and incidentals | $122.30 |
| Other | $.00 |
| Total | $287.71 |
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