Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanying the Minister to various meetings
Date:
Jul 17, 2011 to Jul 18, 2011
Destination:
Quebec, Quebec
Reference Number:
TC-2011-2012-Q2-8099
Costs
| Airfare | $0.00 |
| Lodging | $193.62 |
| Meals and Incidentals | $143.50 |
| Other Expenses | $13.62 |
| Other Transportation | $557.53 |
| Total | $908.27 |