Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada's employees and stakeholders
Date:
Jul 12, 2011 to Jul 13, 2011
Destination:
Saint-John, New Brunswick
Reference Number:
TC-2011-2012-Q2-8120
Costs
| Airfare | $902.78 |
| Lodging | $130.25 |
| Meals and Incidentals | $62.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,095.33 |