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-Q4-10212
Costs
| Airfare | $4,079.27 |
| Lodging | $1,092.90 |
| Meals and Incidentals | $566.40 |
| Other Expenses | $54.48 |
| Other Transportation | $53.62 |
| Total | $5,846.67 |