Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanying the Minister at various meetings
Date:
Jul 12, 2011 to Jul 13, 2011
Destination:
St-John, New-Brunswick
Reference Number:
TC-2011-2012-Q2-8063
Costs
| Airfare | $700.80 |
| Lodging | $132.55 |
| Meals and Incidentals | $143.50 |
| Other Expenses | $0.00 |
| Other Transportation | $96.50 |
| Total | $1,073.35 |