Government Travel Expenses
Department:
Transport Canada
Purpose:
To accompany the DM to meetings with the Provincial Government and the Pearson Airport Authority.
Date:
Apr 13, 2018
Destination:
Toronto, Ontario
Reference Number:
TC-2018-2019-Q1-15794
Costs
| Airfare | $777.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $97.64 |
| Total | $874.72 |