Government Travel Expenses
Department:
Transport Canada
Purpose:
To participate in Cabinet Meeting via secure phone line
Date:
Apr 18, 2011
Destination:
Edmonton, Alberta
Reference Number:
TC-2011-2012-Q1-8002
Costs
| Airfare | $0.00 |
| Lodging | $232.75 |
| Meals and Incidentals | $105.12 |
| Other Expenses | $0.00 |
| Other Transportation | $218.40 |
| Total | $556.27 |