Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanying the Minister at various meetings
Date:
Aug 7, 2011 to Aug 9, 2011
Destination:
Sept-Iles, Quebec
Reference Number:
TC-2011-2012-Q2-8178
Costs
| Airfare | $1,065.26 |
| Lodging | $316.66 |
| Meals and Incidentals | $179.35 |
| Other Expenses | $59.77 |
| Other Transportation | $180.52 |
| Total | $1,801.56 |