Government Travel Expenses
Department:
Transport Canada
Purpose:
To support the Minister at meetings including the Minister LED Vision roundtable on the North in the context of responding to the Canada Transportation Act Review Report within his mandate.
Date:
Jul 7, 2016 to Jul 8, 2016
Destination:
Iqaluit
Reference Number:
TC-2016-2017-Q2-13873
Costs
| Airfare | $2,088.04 |
| Lodging | $241.50 |
| Meals and Incidentals | $203.85 |
| Other Expenses | $46.00 |
| Other Transportation | $0.00 |
| Total | $2,579.39 |