Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Ministre to various meetings
Date:
Feb 9, 2012 to Feb 10, 2012
Destination:
Quebec, Quebec
Reference Number:
TC-2011-2012-Q4-8540
Costs
| Airfare | $0.00 |
| Lodging | $129.08 |
| Meals and Incidentals | $119.45 |
| Other Expenses | $39.46 |
| Other Transportation | $507.37 |
| Total | $795.36 |