Government Travel Expenses
Department:
Transport Canada
Purpose:
To meet with regional staff and stakeholders
Date:
Sep 13, 2015 to Sep 16, 2015
Destination:
Vancouver, British Columbia
Reference Number:
TC-2015-2016-Q3-13088
Costs
| Airfare | $1,537.15 |
| Lodging | $1,021.00 |
| Meals and Incidentals | $219.40 |
| Other Expenses | $0.00 |
| Other Transportation | $77.10 |
| Total | $2,854.65 |