Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister
Date:
Jun 25, 2014 to Jun 26, 2014
Destination:
Saint John and Moncton, New Brunswick
Reference Number:
TC-2014-2015-Q2-11293
Costs
| Airfare | $1,139.45 |
| Lodging | $150.14 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $64.46 |
| Total | $1,462.30 |