Government Travel Expenses
Department:
Transport Canada
Purpose:
Meeting with Federal/Provincial Deputies and YVR staff.
Date:
Feb 8, 2018
Destination:
Richmond, British Columbia
Reference Number:
TC-2017-2018-Q4-15548
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $88.25 |
| Total | $88.25 |