Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanying the Minister to various meetings
Date:
Mar 16, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q1-7878
Costs
| Airfare | $576.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $615.42 |