Government Travel Expenses
Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Accompanied the Minister, to a lunch meeting with the President of National Steel Car
Date:
Oct 4, 2013
Destination:
Hamilton, Ontario
Reference Number:
TC-2013-2014-Q3-9872
Costs
Airfare | $779.87 |
Lodging | $72.85 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $94.18 |
Total | $946.90 |