Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Aug 3, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q2-8139
Costs
| Airfare | $610.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $699.67 |