Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Dec 8, 2011 to Dec 9, 2011
Destination:
Washington, DC
Reference Number:
TC-2011-2012-Q4-8543
Costs
| Airfare | $1,660.65 |
| Lodging | $325.75 |
| Meals and Incidentals | $91.26 |
| Other Expenses | $10.20 |
| Other Transportation | $0.00 |
| Total | $2,087.86 |