Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with various Transport Canada's employees and stakeholders.
Date:
Jul 25, 2011 to Jul 29, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q2-8243
Costs
| Airfare | $814.22 |
| Lodging | $628.28 |
| Meals and Incidentals | $322.85 |
| Other Expenses | $0.00 |
| Other Transportation | $546.78 |
| Total | $2,312.13 |