Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to Ministerial meetings at Minister Flaherty's Regional Office
Date:
Aug 25, 2013 to Aug 28, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q2-9710
Costs
| Airfare | $415.36 |
| Lodging | $415.28 |
| Meals and Incidentals | $286.85 |
| Other Expenses | $0.00 |
| Other Transportation | $294.22 |
| Total | $1,411.71 |