Government Travel Expenses
Department:
Transport Canada
Purpose:
To accompany the Minister to Roundtable
Date:
Jul 15, 2012 to Jul 16, 2012
Destination:
Edmonton, Alberta
Reference Number:
TC-2012-2013-Q2-8801
Costs
| Airfare | $1,244.83 |
| Lodging | $131.01 |
| Meals and Incidentals | $50.20 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $1,541.04 |