Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting at Washington Embassy with key stakeholders
Date:
Jan 31, 2011 to Feb 1, 2011
Destination:
Washington, District of Columbia
Reference Number:
TC-2010-2011-Q4-7845
Costs
| Airfare | $2,012.41 |
| Lodging | $206.67 |
| Meals and Incidentals | $128.01 |
| Other Expenses | $0.00 |
| Other Transportation | $53.89 |
| Total | $2,400.98 |