Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with external partners
Date:
Jul 31, 2014 to Aug 3, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-06-0001-MK
Costs
| Airfare | $435.33 |
| Lodging | $915.10 |
| Meals and Incidentals | $332.60 |
| Other Expenses | $58.73 |
| Other Transportation | $342.80 |
| Total | $2,084.56 |