Government Travel Expenses

Toft, Gary - Chief of Staff
Department:
Transport Canada
Purpose:
Meeting in Montreal
Date:
Feb 12, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2012-2013-Q4-9028
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$41.30
Other Expenses$0.00
Other Transportation$96.59
Total$137.89