Government Travel Expenses
Department:
Transport Canada
Purpose:
Attended meetings
Date:
May 29, 2014 to Jun 1, 2014
Destination:
Niagara Falls, Ontario
Reference Number:
TC-2014-2015-Q1-10869
Costs
| Airfare | $0.00 |
| Lodging | $277.01 |
| Meals and Incidentals | $257.60 |
| Other Expenses | $0.00 |
| Other Transportation | $680.95 |
| Total | $1,215.56 |