Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister at Roundtable
Date:
Jul 11, 2012 to Jul 12, 2012
Destination:
Kananaskis, Alberta
Reference Number:
TC-2012-2013-Q2-8802
Additional Comments:
A credit of $ 1,767.69 was issued by Air Canada and will be used for future travel.
Costs
| Airfare | $2,842.11 |
| Lodging | $290.78 |
| Meals and Incidentals | $91.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,223.94 |