Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to Ministerial meetings at Minister Flaherty's Regional Office in Toronto
Date:
Aug 25, 2013 to Aug 28, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q2-9708
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $302.00 |
| Other Expenses | $0.00 |
| Other Transportation | $785.50 |
| Total | $1,237.50 |