|
| Travel |
|
| Transportation and travel |
$1,906.00 |
| Accommodations and meals |
$431.00 |
| Hospitality |
$286.00 |
| Total expenses |
$2,623.00 |
The travel expenses are related to Mr Smith’s participation to the VIA Rail 2014 Board and Committee Meetings and for his participation to the Conference Board of Canada held in last February.
|
| Travel |
|
| Transportation and travel |
$156.00 |
| Accommodations and meals |
$818.00 |
| Hospitality |
$119.00 |
| Total expenses |
$1,092.00 |
The travel expenses are related to Mr Steve Del Bosco's participation at the Board and Committee Meetings in Toronto, also for his participation at many meetings with Transport Canada representatives.
|