Government Travel Expenses
Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Participate in meetings
Date:
Feb 23, 2014 to Feb 24, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2013-2014-Q4-10528
Costs
Airfare | $465.08 |
Lodging | $245.97 |
Meals and Incidentals | $48.15 |
Other Expenses | $0.00 |
Other Transportation | $265.89 |
Total | $1,025.09 |