Government Travel Expenses
Department:
Transport Canada
Purpose:
To attend meetings with stakeholders, regional staff and Performance Table
Date:
Mar 4, 2013 to Mar 8, 2013
Destination:
Vancouver, British Columbia
Reference Number:
TC-2013-2014-Q1-9528
Costs
| Airfare | $829.83 |
| Lodging | $643.56 |
| Meals and Incidentals | $328.70 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $1,874.09 |