Government Travel Expenses
Gerson, Veronica - Policy and Stakeholder Advisor
Department:
Transport Canada
Purpose:
Accompanied the Minister to a Dinner with Airport CEO's
Date:
Aug 11, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q2-11208
Costs
| Airfare | $661.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $661.22 |