Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with stakeholders and attend Regional Director General's all staff retreat
Date:
Oct 15, 2013 to Oct 17, 2013
Destination:
Vancouver, British Columbia & Calgary, Alberta
Reference Number:
TC-2013-2014-Q3-10150
Costs
| Airfare | $1,119.71 |
| Lodging | $325.10 |
| Meals and Incidentals | $254.70 |
| Other Expenses | $0.00 |
| Other Transportation | $202.29 |
| Total | $1,901.80 |