Government Travel Expenses
Department:
Transport Canada
Purpose:
Staff the Minister of State
Date:
Jun 28, 2012 to Jun 29, 2012
Destination:
Yellowknife, Northwest Territories
Reference Number:
TC-2012-2013-Q2-8943
Costs
| Airfare | $2,074.65 |
| Lodging | $199.50 |
| Meals and Incidentals | $161.60 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $2,455.75 |