Government Travel Expenses
Kusie, James - Director of Issues Management and Parliamentary Affairs
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
May 27, 2010 to May 28, 2010
Destination:
Toronto, Ontario
Reference Number:
TC-2010-2011-Q1-7010
Costs
Airfare | $585.66 |
Lodging | $175.15 |
Meals and Incidentals | $123.40 |
Other Expenses | $0.00 |
Other Transportation | $12.25 |
Total | $896.46 |