Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the minister to meetings
Date:
Jul 16, 2010 to Jul 21, 2010
Destination:
Vancouver, British Columbia
Reference Number:
TC-2010-2011-Q2-7084
Costs
| Airfare | $2,367.12 |
| Lodging | $746.23 |
| Meals and Incidentals | $328.40 |
| Other Expenses | $5.60 |
| Other Transportation | $60.50 |
| Total | $3,507.85 |