Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister
Date:
Feb 14, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q4-9099
Costs
| Airfare | $568.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.30 |
| Other Expenses | $0.00 |
| Other Transportation | $19.00 |
| Total | $628.60 |