Government Travel Expenses

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Biguzs, Anita - Associate Deputy Minister
Department:
Transport Canada
Purpose:
Council of the Deputy Minister summer meeting
Date:
Jul 16, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8789
Additional Comments:
Cancellation fees for the Hotel
Costs
Costs
Airfare$779.82
Lodging$111.87
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$43.44
Total$935.13