Government Travel Expenses
Van Hemmen, David - Special Assistant
Department:
Transport Canada
Purpose:
Accompany Minister to meetings & announcements
Date:
Jan 19, 2011 to Jan 22, 2011
Destination:
Edmonton, Alberta
Reference Number:
TC-2010-2011-Q4-7738
Costs
Airfare | $1,069.09 |
Lodging | $143.88 |
Meals and Incidentals | $39.20 |
Other Expenses | $0.00 |
Other Transportation | $60.53 |
Total | $1,312.70 |