Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with Transport Canada employees and stakeholders.
Date:
Nov 15, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q3-8360
Costs
| Airfare | $665.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $92.10 |
| Total | $772.50 |