Government Travel Expenses
Department:
Transport Canada
Purpose:
Briefings and meetings
Date:
Aug 29, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q2-9709
Costs
| Airfare | $965.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $0.00 |
| Other Transportation | $52.50 |
| Total | $1,048.70 |