Government Travel Expenses
Lebel, Denis - Minister
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada's employees and stakeholders
Date:
Jul 12, 2011 to Jul 13, 2011
Destination:
Saint-John, New Brunswick
Reference Number:
TC-2011-2012-Q2-8120
Costs
Airfare | $902.78 |
Lodging | $130.25 |
Meals and Incidentals | $62.30 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,095.33 |