Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the Minister to various meetings
Date:
Mar 16, 2014 to Mar 18, 2014
Destination:
Vancouver, British Columbia and Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10748
Costs
| Airfare | $1,577.14 |
| Lodging | $372.80 |
| Meals and Incidentals | $239.60 |
| Other Expenses | $0.00 |
| Other Transportation | $73.00 |
| Total | $2,262.54 |