Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to meetings and events with government officials and industry stakeholders.
Date:
Jan 11, 2014 to Jan 15, 2014
Destination:
London, United Kingdom
Reference Number:
TC-2013-2014-Q4-10211
Costs
| Airfare | $5,064.77 |
| Lodging | $1,121.76 |
| Meals and Incidentals | $590.32 |
| Other Expenses | $9.95 |
| Other Transportation | $155.96 |
| Total | $6,942.76 |