Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Parliamentary Secretary to a meeting
Date:
Mar 23, 2012
Destination:
Halifax, Nova Scotia
Reference Number:
TC-2012-2013-Q1-8645
Costs
| Airfare | $744.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $117.00 |
| Total | $876.49 |