Government Travel Expenses
Department:
Transport Canada
Purpose:
Staff Minister of State at a meeting
Date:
Jul 10, 2012 to Jul 11, 2012
Destination:
Calgary, Alberta
Reference Number:
TC-2012-2013-Q2-8941
Costs
| Airfare | $122.24 |
| Lodging | $245.87 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $554.86 |