Government Travel Expenses

Borges, Helena - Associate Deputy Minister
Department:
Transport Canada
Purpose:
Meeting with officials on various items.
Date:
Sep 11, 2014 to Sep 14, 2014
Destination:
Washington, United States
Reference Number:
TC-2014-2015-Q3-11609
Additional Comments:
Cheque sent to Receiver General for 141.00$. A portion of the trip was for personal reasons.
Costs
Costs
Airfare$1,335.29
Lodging$347.39
Meals and Incidentals$167.02
Other Expenses$0.00
Other Transportation$55.00
Total$1,904.70