Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Dec 1, 2011 to Dec 2, 2011
Destination:
Quebec, Quebec
Reference Number:
TC-2011-2012-Q3-8541
Costs
| Airfare | $0.00 |
| Lodging | $151.37 |
| Meals and Incidentals | $72.20 |
| Other Expenses | $23.00 |
| Other Transportation | $536.90 |
| Total | $783.47 |