Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings with stakeholders and departmental officials
Date:
Mar 14, 2011 to Mar 19, 2011
Destination:
Vancouver, British Colombia; Calgary, Alberta; Toronto, Ontario
Reference Number:
TC-2011-2012-Q1-8619
Costs
| Airfare | $6,208.01 |
| Lodging | $462.38 |
| Meals and Incidentals | $192.10 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $6,912.49 |