Government Travel Expenses
Department:
Transport Canada
Purpose:
Participant in the Policy and Planning Support Committee and departmental support for the DM in the Council of Deputy Ministers meeting
Date:
Sep 28, 2015 to Oct 1, 2015
Destination:
Charletttetown, Prince Edward Island
Reference Number:
TC-2015-2016-Q3-13233
Costs
| Airfare | $485.01 |
| Lodging | $585.78 |
| Meals and Incidentals | $262.75 |
| Other Expenses | $0.00 |
| Other Transportation | $87.70 |
| Total | $1,421.24 |