Government Travel Expenses
Department:
Transport Canada
Purpose:
To meet with Regional Office Staff and attended stakeholder meetings
Date:
Mar 18, 2015 to Mar 21, 2015
Destination:
Vancouver, British Columbia
Reference Number:
TC-2015-2016-Q1-12554
Costs
| Airfare | $7,732.16 |
| Lodging | $425.50 |
| Meals and Incidentals | $167.80 |
| Other Expenses | $0.00 |
| Other Transportation | $23.75 |
| Total | $8,349.21 |