Government Travel Expenses
Department:
Transport Canada
Purpose:
To attend meetings with the Deputy Minister and International counterparts
Date:
Jan 14, 2013 to Jan 15, 2013
Destination:
Washington, District of Columbia
Reference Number:
TC-2012-2013-Q4-9550
Costs
| Airfare | $1,117.87 |
| Lodging | $261.83 |
| Meals and Incidentals | $119.12 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $1,536.82 |