Government Travel Expenses
Department:
Canadian Transportation Agency
Disclosure Group:
Senior officer or employee
Purpose:
Consumer awareness outreach
Date:
Nov 16, 2016 to Nov 17, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-00008
Costs
| Airfare | $425.59 |
| Lodging | $219.25 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $108.05 |
| Total | $752.89 |