Government Travel Expenses
Department:
Transport Canada
Purpose:
External Audit Committee
Date:
Mar 18, 2013 to Mar 20, 2013
Destination:
Vancouver, British Columbia
Reference Number:
TC-2013-2014-Q1-9088
Costs
| Airfare | $1,999.13 |
| Lodging | $298.62 |
| Meals and Incidentals | $267.30 |
| Other Expenses | $0.00 |
| Other Transportation | $379.38 |
| Total | $2,944.43 |