Government Travel Expenses
Department:
Transport Canada
Purpose:
Support the Minister during meetings with Ontario Transportation stakeholders and industry in Southern Ontario.
Date:
Aug 15, 2017 to Aug 16, 2017
Destination:
Mississauga, Hamilton and Waterloo, Ontario
Reference Number:
TC-2017-2018-Q2-15074
Costs
| Airfare | $542.68 |
| Lodging | $134.47 |
| Meals and Incidentals | $114.85 |
| Other Expenses | $0.00 |
| Other Transportation | $58.10 |
| Total | $850.10 |