Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with the Minister 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-Q2-13916
Costs
| Airfare | $1,637.41 |
| Lodging | $249.80 |
| Meals and Incidentals | $203.85 |
| Other Expenses | $0.00 |
| Other Transportation | $66.77 |
| Total | $2,157.83 |