Government Travel Expenses
Smith, Douglas - Chief of Staff
Department:
Transport Canada
Purpose:
Accompanied the Minister for various meetings.
Date:
May 13, 2014 to May 15, 2014
Destination:
Vancouver, British Columbia
Reference Number:
TC-2014-2015-Q1-10808
Costs
Airfare | $2,920.36 |
Lodging | $370.48 |
Meals and Incidentals | $241.65 |
Other Expenses | $0.00 |
Other Transportation | $107.54 |
Total | $3,640.03 |