Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to a meeting
Date:
Jul 12, 2012 to Jul 15, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8783
Costs
| Airfare | $1,062.94 |
| Lodging | $157.07 |
| Meals and Incidentals | $90.30 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $1,350.31 |