Government Travel Expenses
Department:
Transport Canada
Purpose:
Council of the Deputy Minister summer meeting
Date:
Jul 16, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8789
Additional Comments:
Cancellation fees for the Hotel
Costs
| Airfare | $779.82 |
| Lodging | $111.87 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.44 |
| Total | $935.13 |