Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Jul 23, 2011 to Jul 30, 2011
Destination:
Roberval, Quebec
Reference Number:
TC-2011-2012-Q2-8138
Costs
| Airfare | $2,267.76 |
| Lodging | $805.42 |
| Meals and Incidentals | $591.65 |
| Other Expenses | $3.42 |
| Other Transportation | $715.48 |
| Total | $4,383.73 |