Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with Transport Canada employees
Date:
Feb 13, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q4-8565
Costs
| Airfare | $624.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.35 |
| Other Expenses | $0.00 |
| Other Transportation | $33.18 |
| Total | $673.35 |