Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Nov 29, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q3-8404
Costs
| Airfare | $646.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $691.12 |