Government Travel Expenses
Department:
Transport Canada
Purpose:
Beyond the Border meeting and meeting with Deputy Assistant Secretary
Date:
Jun 16, 2015 to Jun 17, 2015
Destination:
Washington, United States
Reference Number:
TC-2015-2016-Q2-12971
Costs
| Airfare | $1,172.80 |
| Lodging | $561.94 |
| Meals and Incidentals | $167.52 |
| Other Expenses | $0.00 |
| Other Transportation | $55.32 |
| Total | $1,957.58 |