Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings
Date:
May 26, 2013 to May 27, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q1-9295
Costs
| Airfare | $2,608.17 |
| Lodging | $219.25 |
| Meals and Incidentals | $74.70 |
| Other Expenses | $0.00 |
| Other Transportation | $249.11 |
| Total | $3,151.23 |