Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Feb 9, 2012 to Feb 11, 2012
Destination:
Quebec, Quebec
Reference Number:
TC-2011-2012-Q4-8550
Costs
| Airfare | $0.00 |
| Lodging | $258.16 |
| Meals and Incidentals | $160.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $418.61 |