Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompanied the minister to meeting with stakeholders, to a roundtable and to the Calgary Chamber of Commerce Luncheon
Date:
Feb 9, 2015 to Feb 11, 2015
Destination:
Calgary, Alberta
Reference Number:
TC-2014-2015-Q4-12008
Costs
| Airfare | $1,573.89 |
| Lodging | $624.44 |
| Meals and Incidentals | $198.95 |
| Other Expenses | $0.00 |
| Other Transportation | $363.00 |
| Total | $2,760.28 |