Government Travel Expenses

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Akers, Brayden - Press Secretary
Department:
Transport Canada
Purpose:
Meetings
Date:
Feb 7, 2013 to Feb 10, 2013
Destination:
Cobourg and Waterloo, Ontario
Reference Number:
TC-2012-2013-Q4-9049
Costs
Costs
Airfare$0.00
Lodging$100.00
Meals and Incidentals$284.60
Other Expenses$0.00
Other Transportation$334.84
Total$719.44