Government Travel Expenses
Toft, Gary - Chief of Staff
Department:
Transport Canada
Purpose:
To support Minister of State with various meetings with stakeholders and announcement
Date:
Jul 4, 2012 to Jul 9, 2012
Destination:
Whitehorse, Yukon
Reference Number:
TC-2012-2013-Q2-8772
Costs
Airfare | $1,808.07 |
Lodging | $509.70 |
Meals and Incidentals | $522.55 |
Other Expenses | $0.00 |
Other Transportation | $51.00 |
Total | $2,891.32 |