Government Travel Expenses
Department:
Transport Canada
Purpose:
Speaker at the Interagency Transportation Security Conference with the Transportation Security Administration and NORAD-USNORTHCOM
Date:
Apr 5, 2011
Destination:
Ottawa, Ontario
Reference Number:
TC-2011-2012-Q1-8247
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.00 |
| Total | $21.00 |