Government Travel Expenses
Department:
Transport Canada
Purpose:
Support Minister of State on various meetings with Stakeholders
Date:
Jul 24, 2012 to Jul 27, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2012-2013-Q2-8838
Costs
| Airfare | $1,037.26 |
| Lodging | $390.08 |
| Meals and Incidentals | $283.10 |
| Other Expenses | $0.00 |
| Other Transportation | $78.81 |
| Total | $1,789.25 |