Government Travel Expenses
Department:
Transport Canada
Purpose:
Automotive Regulatory Harmonization Roundtable with Ambassadors
Date:
Feb 24, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2010-2011-Q4-7840
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $63.52 |
| Total | $63.52 |