Government Travel Expenses
Kusie, James - Director of Issues Management and Parliamentary Affairs
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Jul 27, 2010 to Aug 2, 2010
Destination:
London, England
Reference Number:
TC-2010-2011-Q2-7205
Costs
Airfare | $2,438.76 |
Lodging | $1,583.35 |
Meals and Incidentals | $545.56 |
Other Expenses | $0.00 |
Other Transportation | $188.16 |
Total | $4,755.83 |