Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with Transport Canada employees
Date:
Feb 23, 2012
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q4-8564
Costs
| Airfare | $215.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.65 |
| Other Expenses | $0.00 |
| Other Transportation | $14.36 |
| Total | $285.26 |