Government Travel Expenses
Department:
Transport Canada
Purpose:
To accompany the Minister
Date:
Oct 16, 2012 to Oct 18, 2012
Destination:
Fredericton, New Brunswick
Reference Number:
TC-2012-2013-Q3-8923
Costs
| Airfare | $655.11 |
| Lodging | $262.76 |
| Meals and Incidentals | $124.20 |
| Other Expenses | $0.00 |
| Other Transportation | $58.50 |
| Total | $1,100.57 |