Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanying the Minister to various meetings
Date:
Feb 17, 2011 to Feb 18, 2011
Destination:
Vancouver, British Columbia
Reference Number:
TC-2010-2011-Q4-7658
Costs
| Airfare | $1,553.18 |
| Lodging | $146.56 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $0.00 |
| Other Transportation | $68.00 |
| Total | $1,870.24 |