Government Travel Expenses
Department:
Transport Canada
Purpose:
Visit to Vancouver Regional Office and stakeholders
Date:
Jan 8, 2013 to Jan 10, 2013
Destination:
Vancouver, British Columbia
Reference Number:
TC-2012-2013-Q4-9023
Costs
| Airfare | $5,453.18 |
| Lodging | $275.46 |
| Meals and Incidentals | $106.90 |
| Other Expenses | $0.00 |
| Other Transportation | $7.75 |
| Total | $5,843.29 |