Government Travel Expenses

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Toft, Gary - Chief of Staff
Department:
Transport Canada
Purpose:
To support Minister of State with various meetings
Date:
Jul 24, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8840
Costs
Costs
Airfare$437.59
Lodging$0.00
Meals and Incidentals$14.85
Other Expenses$19.00
Other Transportation$35.00
Total$506.44