Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to meetings
Date:
Mar 28, 2016 to Mar 30, 2016
Destination:
Halifax
Reference Number:
TC-2016-2017-Q1-13623
Costs
| Airfare | $1,270.69 |
| Lodging | $353.19 |
| Meals and Incidentals | $190.60 |
| Other Expenses | $0.00 |
| Other Transportation | $421.30 |
| Total | $2,235.78 |