Government Travel Expenses
Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Technical briefing on rail.
Date:
Apr 24, 2014 to Apr 25, 2014
Destination:
Toronto, Ontario
Reference Number:
TC-2014-2015-Q1-10511
Costs
Airfare | $394.60 |
Lodging | $259.95 |
Meals and Incidentals | $123.50 |
Other Expenses | $0.00 |
Other Transportation | $115.00 |
Total | $893.05 |