Government Travel Expenses
Segal, Zach - Press Secretary
Department:
Transport Canada
Purpose:
Accompanied the Minister to events and to the Health Canada announcement
Date:
Apr 4, 2015 to Apr 7, 2015
Destination:
Toronto, Ontario
Reference Number:
TC-2015-2016-Q1-12570
Costs
| Airfare | $645.19 |
| Lodging | $100.00 |
| Meals and Incidentals | $92.70 |
| Other Expenses | $0.00 |
| Other Transportation | $111.05 |
| Total | $948.94 |