Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany Minister to meetings
Date:
Jun 4, 2010 to Jun 5, 2010
Destination:
Fredericton, New Brunswick
Reference Number:
TC-2010-2011-Q2-7178
Costs
| Airfare | $1,925.86 |
| Lodging | $111.87 |
| Meals and Incidentals | $99.15 |
| Other Expenses | $0.00 |
| Other Transportation | $62.50 |
| Total | $2,199.38 |