Government Travel Expenses
Department:
Transport Canada
Purpose:
Representing the Minister of State to various meetings
Date:
Jan 8, 2012 to Jan 10, 2012
Destination:
Saint John, Newfoundland
Reference Number:
TC-2011-2012-Q4-8560
Costs
| Airfare | $1,505.66 |
| Lodging | $299.28 |
| Meals and Incidentals | $200.80 |
| Other Expenses | $0.00 |
| Other Transportation | $63.00 |
| Total | $2,068.74 |