Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with various Transport Canada's employees and stakeholders.
Date:
Aug 1, 2011 to Aug 6, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
TC-2011-2012-Q2-8278
Costs
| Airfare | $1,052.84 |
| Lodging | $546.44 |
| Meals and Incidentals | $538.10 |
| Other Expenses | $0.00 |
| Other Transportation | $7,396.55 |
| Total | $9,533.93 |