Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings
Date:
Feb 21, 2013 to Feb 22, 2013
Destination:
Moncton, New-Brunswick
Reference Number:
TC-2012-2013-Q4-9092
Additional Comments:
The plane was diverted to Toronto. The airline paid for the accomodation
Costs
| Airfare | $583.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $89.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $672.57 |