Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with the Minister
Date:
Jul 22, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q2-9391
Costs
| Airfare | $588.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $603.44 |