Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings with stakeholders and departmental officials
Date:
Jan 18, 2011 to Jan 20, 2011
Destination:
Charlottetown, Prince Edward Island; Toronto, Ontario
Reference Number:
TC-2010-2011-Q4-7559
Costs
| Airfare | $2,959.85 |
| Lodging | $356.74 |
| Meals and Incidentals | $108.00 |
| Other Expenses | $8.50 |
| Other Transportation | $0.00 |
| Total | $3,433.09 |