Government Travel Expenses
Lebel, Denis - Minister
Department:
Transport Canada
Purpose:
Announcement, Provincial/Territorial Base Fund
Date:
Nov 4, 2012 to Nov 5, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q3-9021
Costs
Airfare | $878.72 |
Lodging | $168.37 |
Meals and Incidentals | $50.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,097.19 |