Government Travel Expenses
Department:
Transport Canada
Purpose:
Attend a meeting
Date:
Jul 11, 2012 to Jul 12, 2012
Destination:
Calgary, Alberta
Reference Number:
TC-2012-2013-Q2-8830
Costs
| Airfare | $494.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.15 |
| Total | $569.38 |