Travel expenses - Details
| For | Ambrose, Rona, Minister |
|---|---|
| Purpose | To participate in departmental meetings on leveraging military procurement |
| Date(s) | 2013-05-09 to 2013-05-10 |
| Destination(s) | Toronto, Ontario |
| Air fare | $597.44 |
| Other transportation | $.00 |
| Accommodation | $172.84 |
| Meals and incidentals | $65.40 |
| Other | $.00 |
| Total | $835.68 |
- Date modified: