Government Travel Expenses

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Toft, Gary - Chief of Staff
Department:
Transport Canada
Purpose:
Support Minister of State with meetings and annoucements
Date:
Oct 10, 2012 to Oct 11, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2012-2013-Q3-8903
Costs
Costs
Airfare$704.93
Lodging$157.23
Meals and Incidentals$147.70
Other Expenses$94.28
Other Transportation$38.00
Total$1,142.14