Government Travel Expenses
Department:
Transport Canada
Purpose:
Digital Strategy workshop
Date:
Jan 24, 2018 to Jan 26, 2018
Destination:
Ottawa, Ontario
Reference Number:
TC-2017-2018-Q4-15509
Costs
| Airfare | $1,622.88 |
| Lodging | $444.22 |
| Meals and Incidentals | $232.15 |
| Other Expenses | $14.51 |
| Other Transportation | $214.00 |
| Total | $2,527.76 |