Government Travel Expenses
Department:
Transport Canada
Purpose:
Represent the Deputy Minister at the Council of the DM's meeting
Date:
Jul 15, 2014 to Jul 16, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q2-11348
Costs
| Airfare | $243.97 |
| Lodging | $173.99 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $0.00 |
| Other Transportation | $84.30 |
| Total | $610.51 |