Government Travel Expenses
Department:
Transport Canada
Purpose:
To speak and meet with Transport Canada employees and outreach activities
Date:
Jan 20, 2015 to Jan 21, 2015
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2014-2015-Q4-12229
Costs
| Airfare | $764.26 |
| Lodging | $235.32 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,150.68 |