Government Travel Expenses

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Van Hemmen, David - Special Assistant
Department:
Transport Canada
Purpose:
Accompany Minister to meetings and announcements
Date:
Feb 21, 2011 to Feb 24, 2011
Destination:
Edmonton & Calgary, Alberta
Reference Number:
TC-2010-2011-Q4-7818
Costs
Costs
Airfare$2,274.56
Lodging$297.57
Meals and Incidentals$106.61
Other Expenses$7.75
Other Transportation$175.26
Total$2,861.75