Government Travel Expenses
Department:
Transport Canada
Purpose:
To brief the Minister
Date:
Feb 28, 2014 to Mar 1, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q4-10281
Costs
| Airfare | $900.61 |
| Lodging | $228.63 |
| Meals and Incidentals | $59.30 |
| Other Expenses | $0.00 |
| Other Transportation | $27.00 |
| Total | $1,215.54 |