Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to Various meetings
Date:
Dec 8, 2011 to Dec 9, 2011
Destination:
Washington, DC
Reference Number:
TC-2011-2012-Q4-8551
Costs
| Airfare | $1,192.91 |
| Lodging | $325.75 |
| Meals and Incidentals | $91.26 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $1,637.92 |