Government Travel Expenses
Biguzs, Anita - Associate Deputy Minister
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 |