Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada's employees and stakeholders
Date:
Jun 28, 2011 to Jun 29, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q2-8181
Costs
| Airfare | $1,598.20 |
| Lodging | $190.97 |
| Meals and Incidentals | $138.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,927.27 |