Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with Assistant Secretary, International Affairs, Department of Transportation; Administrator, Saint Lawrence Seaway Development Corporation; and White House Staff
Date:
Dec 13, 2010 to Dec 14, 2010
Destination:
Washington, District of Columbia
Reference Number:
TC-2010-2011-Q4-7849
Costs
| Airfare | $774.57 |
| Lodging | $241.61 |
| Meals and Incidentals | $89.28 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,105.46 |