Government Travel Expenses
Department:
Transport Canada
Purpose:
Council of Deputy Ministers
Date:
Oct 16, 2012 to Oct 17, 2012
Destination:
Fredericton, New Brunswick
Reference Number:
TC-2012-2013-Q3-8926
Costs
| Airfare | $571.26 |
| Lodging | $168.37 |
| Meals and Incidentals | $47.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $787.43 |