Government Travel Expenses
Department:
Transport Canada
Purpose:
To attend meetings with Regional staff, Provincial counterpart & Stakeholders
Date:
Jan 24, 2013 to Jan 25, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q4-9549
Costs
| Airfare | $591.14 |
| Lodging | $157.07 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $86.00 |
| Total | $940.61 |