Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister, at a Photo-Op and attended a Conference for new stamp series
Date:
Sep 12, 2013 to Sep 13, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q3-9890
Costs
| Airfare | $678.17 |
| Lodging | $130.52 |
| Meals and Incidentals | $65.40 |
| Other Expenses | $0.00 |
| Other Transportation | $170.21 |
| Total | $1,044.30 |