Government Travel Expenses

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Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Accompanied the Minister to Ministerial meetings at Minister Flaherty's Regional Office in Toronto
Date:
Aug 25, 2013 to Aug 29, 2013
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q2-9713
Additional Comments:
Other expense: internet fees at the hotel
Costs
Costs
Airfare$0.00
Lodging$1,016.16
Meals and Incidentals$376.70
Other Expenses$46.27
Other Transportation$411.59
Total$1,850.72