Government Travel Expenses
Van Hemmen, David - Special Assistant
Department:
Transport Canada
Purpose:
Provide assistance to Minister of State
Date:
Apr 24, 2011 to May 3, 2011
Destination:
Edmonton, Alberta
Reference Number:
TC-2011-2012-Q1-8021
Costs
| Airfare | $1,006.01 |
| Lodging | $259.70 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $0.00 |
| Other Transportation | $576.20 |
| Total | $1,910.96 |