Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanying the Minister to various meetings
Date:
Dec 2, 2010
Destination:
Toronto, Ontario
Reference Number:
TC-2010-2011-Q4-7562
Costs
| Airfare | $1,500.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.70 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $1,597.91 |