Government Travel Expenses
Armstrong, Lauren - Special Assistant – Communication and Issues
Department:
Transport Canada
Purpose:
Accompanied the Minister to a Ministerial Briefing and to an announcement for CATSA/CBSA Trusted Traveller Program Expansion
Date:
Dec 17, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q4-11988
Costs
Airfare | $386.74 |
Lodging | $0.00 |
Meals and Incidentals | $16.35 |
Other Expenses | $0.00 |
Other Transportation | $57.10 |
Total | $460.19 |