Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to the automotive industry funding announcement at Linamar Corporation
Date:
Jan 11, 2015 to Jan 12, 2015
Destination:
Guelph, Ontario
Reference Number:
TC-2014-2015-Q4-12029
Costs
| Airfare | $605.96 |
| Lodging | $145.77 |
| Meals and Incidentals | $107.95 |
| Other Expenses | $0.00 |
| Other Transportation | $306.63 |
| Total | $1,166.31 |