Government Travel Expenses
Department:
National Capital Commission
Disclosure Group:
Senior officer or employee
Purpose:
External meeting - expired travel voucher
Date:
Feb 28, 2015
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2014-12-0001-MK
Costs
| Airfare | $804.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $804.41 |