Government Travel Expenses
Department:
Transport Canada
Purpose:
To meet with regional office staff and to attend a conference.
Date:
Oct 18, 2018 to Oct 22, 2018
Destination:
Winnipeg, Edmonton
Reference Number:
TC-2018-2019-Q3-16121
Costs
| Airfare | $768.80 |
| Lodging | $588.05 |
| Meals and Incidentals | $329.60 |
| Other Expenses | $0.00 |
| Other Transportation | $46.00 |
| Total | $1,732.45 |