Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with Deputy Minister
Date:
Jul 12, 2010 to Jul 14, 2010
Destination:
Charlottetown, Prince Edward Island
Reference Number:
TC-2010-2011-Q2-7182
Costs
| Airfare | $414.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $166.97 |
| Total | $581.40 |