Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada's employees and stakeholders
Date:
Aug 7, 2011 to Aug 8, 2011
Destination:
Sept-Iles, Quebec
Reference Number:
TC-2011-2012-Q2-8238
Costs
| Airfare | $1,257.25 |
| Lodging | $123.04 |
| Meals and Incidentals | $164.39 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,544.68 |