Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister, to a lunch meeting with the President of National Steel Car
Date:
Oct 4, 2013
Destination:
Hamilton, Ontario
Reference Number:
TC-2013-2014-Q3-9872
Costs
| Airfare | $779.87 |
| Lodging | $72.85 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $94.18 |
| Total | $946.90 |