Government Travel Expenses
Department:
Transport Canada
Purpose:
Various meetings
Date:
Mar 16, 2014 to Mar 20, 2014
Destination:
Vancouver, British Columbia and Montréal/Québec, Quebec
Reference Number:
TC-2014-2015-Q1-10730
Costs
| Airfare | $1,946.06 |
| Lodging | $663.74 |
| Meals and Incidentals | $362.15 |
| Other Expenses | $0.00 |
| Other Transportation | $172.50 |
| Total | $3,144.45 |