Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to stakeholder meetings
Date:
Jun 29, 2014 to Jun 30, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q2-11228
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $118.15 |
| Other Expenses | $0.00 |
| Other Transportation | $694.26 |
| Total | $862.41 |