Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister at a Toronto Board of Trade luncheon.
Date:
Mar 17, 2013 to Mar 18, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q1-10669
Costs
| Airfare | $1,002.16 |
| Lodging | $196.04 |
| Meals and Incidentals | $122.55 |
| Other Expenses | $0.00 |
| Other Transportation | $76.05 |
| Total | $1,396.80 |