Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings (travel cancelled)
Date:
Dec 8, 2011 to Dec 9, 2011
Destination:
Washington, DC and Toronton, Ontario
Reference Number:
TC-2011-2012-Q4-8566
Costs
| Airfare | $1,089.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,089.45 |