Government Travel Expenses
Department:
Transport Canada
Purpose:
Staff the Minister of State
Date:
Jul 29, 2012 to Aug 1, 2012
Destination:
Regina and Saskatoon, Saskatchewan
Reference Number:
TC-2012-2013-Q2-8942
Costs
| Airfare | $0.00 |
| Lodging | $294.32 |
| Meals and Incidentals | $220.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $514.82 |