Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with Transport Canada employees
Date:
Jan 31, 2012 to Feb 3, 2012
Destination:
Calgary and Edmonton, Alberta
Reference Number:
TC-2011-2012-Q4-8563
Costs
| Airfare | $1,308.94 |
| Lodging | $462.22 |
| Meals and Incidentals | $279.95 |
| Other Expenses | $0.00 |
| Other Transportation | $68.18 |
| Total | $2,119.29 |