Government Travel Expenses
Kelahear, Ashley - Director of Communications
Department:
Transport Canada
Purpose:
Accompanied the Minister at a Toronto Board of Trade luncheon.
Date:
Mar 17, 2013 to Mar 18, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q1-10669
Costs
Airfare | $1,002.16 |
Lodging | $196.04 |
Meals and Incidentals | $122.55 |
Other Expenses | $0.00 |
Other Transportation | $76.05 |
Total | $1,396.80 |