Government Travel Expenses
Scott Streiner - Chair and Chief Executive Officer
Department:
Canadian Transportation Agency
Purpose:
Stakeholder Meeting
Date:
Dec 13, 2015 to Dec 15, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-Q4-00001
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $251.80 |
| Other Expenses | $0.00 |
| Other Transportation | $187.02 |
| Total | $538.82 |