Government Travel Expenses
Department:
Transport Canada
Purpose:
Attend a meeting
Date:
Aug 13, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8833
Costs
| Airfare | $593.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.45 |
| Other Expenses | $0.00 |
| Other Transportation | $98.63 |
| Total | $722.40 |