Government Travel Expenses
Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Participate at meetings.
Date:
Feb 28, 2014 to Mar 1, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q4-10513
Costs
Airfare | $857.84 |
Lodging | $194.39 |
Meals and Incidentals | $90.15 |
Other Expenses | $0.00 |
Other Transportation | $45.20 |
Total | $1,187.58 |