Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to an announcement
Date:
Jul 17, 2012
Destination:
Québec, Québec
Reference Number:
TC-2012-2013-Q2-8784
Costs
| Airfare | $1,240.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $0.00 |
| Other Transportation | $8.00 |
| Total | $1,319.56 |