Government Travel Expenses
Department:
Transport Canada
Purpose:
Attend roundtable and meet with other stakeholders.
Date:
Apr 16, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q1-10488
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.95 |
| Other Expenses | $0.00 |
| Other Transportation | $373.97 |
| Total | $434.92 |