Travel and Hospitality Expenses Reports for Hon. Ed Fast, Minister of International Trade
| Purpose: | Stakeholder meetings |
|---|---|
| Date(s): | 2015-05-10 to 2015-05-11 |
| Destination(s): | Montréal, Québec |
| Air fare: | $1,178.20 |
| Other Transportation: | $0.00 |
| Accommodation: | $189.22 |
| Meals and Incidentals: | $16.60 |
| Other: | $34.88 |
| Total: | $1,418.90 |
| Comments: | Other - KMs. Flight originating in Vancouver. |
