Government Travel Expenses
Seymour, Elizabeth - Assistant of MP Braid
Department:
Transport Canada
Purpose:
Accompanied the Parliamentary Secretary to various meetings
Date:
Aug 18, 2014 to Aug 19, 2014
Destination:
Waterloo, Toronto and London, Ontario
Reference Number:
TC-2014-2015-Q2-11753
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.25 |
Other Expenses | $0.00 |
Other Transportation | $219.03 |
Total | $234.28 |