Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
May 7, 2010 to May 9, 2010
Destination:
Toronto, Ontario
Reference Number:
TC-2010-2011-Q1-7006
Costs
| Airfare | $495.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $176.31 |
| Total | $671.67 |