Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meetings and announcements
Date:
Jun 28, 2012 to Jun 29, 2012
Destination:
Charlottetown, Prince Edward Island, St Johns , Newfoundland and Halifax, Nova Scotia
Reference Number:
TC-2012-2013-Q2-8763
Costs
| Airfare | $1,860.86 |
| Lodging | $165.53 |
| Meals and Incidentals | $139.84 |
| Other Expenses | $0.00 |
| Other Transportation | $106.05 |
| Total | $2,272.28 |