Government Travel Expenses
Department:
Transport Canada
Purpose:
Meetings with transportation stakeholders and departmental employees in Calgary.
Date:
Dec 16, 2016 to Dec 17, 2016
Destination:
Calgary, Alberta
Reference Number:
TC-2016-2017-Q4-14548
Costs
| Airfare | $2,469.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.55 |
| Other Expenses | $0.00 |
| Other Transportation | $21.00 |
| Total | $2,535.74 |