Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings with stakeholders and departmental officials
Date:
Jan 23, 2011 to Jan 24, 2011
Destination:
Vancouver, British Columbia
Reference Number:
TC-2010-2011-Q4-7560
Costs
| Airfare | $0.00 |
| Lodging | $149.31 |
| Meals and Incidentals | $107.10 |
| Other Expenses | $55.86 |
| Other Transportation | $0.00 |
| Total | $312.27 |