Government Travel Expenses

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Fletcher, Steven - Minister of State
Department:
Transport Canada
Purpose:
Meetings
Date:
Nov 13, 2012 to Nov 17, 2012
Destination:
Edmonton, Alberta, Saskatoon, Saskatchewan and Toronto, Ontario
Reference Number:
TC-2012-2013-Q3-8945
Additional Comments:
Transportation: An additional invoice of $303.43 has been received from Dignity Transportation Services and paid directly to the company_x000D_ _x000D_ $157.5 is for a meeting room
Costs
Costs
Airfare$2,070.59
Lodging$526.27
Meals and Incidentals$356.40
Other Expenses$157.50
Other Transportation$954.63
Total$4,065.39