Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with various stakeholders and departmental officials
Date:
Feb 17, 2011 to Feb 18, 2011
Destination:
Vancouver, British Columbia
Reference Number:
TC-2010-2011-Q4-7778
Costs
| Airfare | $0.00 |
| Lodging | $122.34 |
| Meals and Incidentals | $96.60 |
| Other Expenses | $2.18 |
| Other Transportation | $343.03 |
| Total | $564.15 |