Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany Minister to various meeting
Date:
Jul 24, 2012 to Jul 29, 2012
Destination:
Roberval, Quebec
Reference Number:
TC-2012-2013-Q2-8831
Costs
| Airfare | $0.00 |
| Lodging | $555.82 |
| Meals and Incidentals | $427.40 |
| Other Expenses | $0.00 |
| Other Transportation | $719.90 |
| Total | $1,703.12 |