Government Travel Expenses
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
| Airfare | $1,335.29 |
| Lodging | $347.39 |
| Meals and Incidentals | $167.02 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $1,904.70 |