Government Travel Expenses
Department:
Transport Canada
Purpose:
Working dinner with the Directors General of Policy as well as with the Regional Directors
Date:
Nov 9, 2011
Destination:
Ottawa, Ontario
Reference Number:
TC-2011-2012-Q3-8427
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.03 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $40.03 |