Government Travel Expenses
Department:
Transport Canada
Purpose:
Attend meeting for oilspill Response
Date:
Jul 23, 2012 to Jul 26, 2012
Destination:
Vancouver, British Columbia
Reference Number:
TC-2012-2013-Q2-8799
Costs
| Airfare | $960.80 |
| Lodging | $552.09 |
| Meals and Incidentals | $253.40 |
| Other Expenses | $0.00 |
| Other Transportation | $76.00 |
| Total | $1,842.29 |