Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to meeting
Date:
Jul 12, 2012 to Jul 13, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8787
Costs
| Airfare | $599.60 |
| Lodging | $157.07 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $44.39 |
| Total | $947.81 |