Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $284.60 |
| Other Expenses | $0.00 |
| Other Transportation | $334.84 |
| Total | $719.44 |