Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings
Date:
Nov 14, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q3-8355
Costs
| Airfare | $377.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.30 |
| Other Expenses | $0.00 |
| Other Transportation | $35.67 |
| Total | $453.80 |