Government Travel Expenses
Department:
Transport Canada
Purpose:
Various Meetings
Date:
Mar 27, 2012 to Mar 28, 2012
Destination:
Quebec, Quebec
Reference Number:
TC-2012-2013-Q1-8641
Costs
| Airfare | $0.00 |
| Lodging | $129.08 |
| Meals and Incidentals | $134.80 |
| Other Expenses | $0.00 |
| Other Transportation | $526.50 |
| Total | $790.38 |