Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings
Date:
Jun 4, 2013 to Jun 5, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q2-9294
Costs
| Airfare | $924.70 |
| Lodging | $168.20 |
| Meals and Incidentals | $74.70 |
| Other Expenses | $0.00 |
| Other Transportation | $419.08 |
| Total | $1,586.68 |