Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings
Date:
Jun 29, 2012 to Jul 4, 2012
Destination:
Vancouver, British Columbia
Reference Number:
TC-2012-2013-Q2-8821
Costs
| Airfare | $0.00 |
| Lodging | $1,521.97 |
| Meals and Incidentals | $428.15 |
| Other Expenses | $0.00 |
| Other Transportation | $498.03 |
| Total | $2,448.15 |