Government Travel Expenses
Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Attended Briefings with the Minister
Date:
Jul 25, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q2-9457
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $57.40 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $57.40 |