Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Jul 31, 2011 to Aug 1, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q2-8158
Costs
| Airfare | $0.00 |
| Lodging | $199.28 |
| Meals and Incidentals | $143.50 |
| Other Expenses | $1.68 |
| Other Transportation | $256.00 |
| Total | $600.46 |