Government Travel Expenses
Department:
Transport Canada
Purpose:
Face to Face meetings with Regional staff.
Date:
Jan 21, 2015 to Jan 24, 2015
Destination:
Winnipeg, Alberta, Edmonton, Alberta and Calgary, Alberta
Reference Number:
TC-2014-2015-Q4-12250
Costs
| Airfare | $1,220.39 |
| Lodging | $432.09 |
| Meals and Incidentals | $275.75 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $1,993.23 |