Government Travel Expenses

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Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Attended the 26th International Colloquium on Financial Management for National Governments.
Date:
Sep 22, 2014 to Sep 25, 2014
Destination:
Boston, United States
Reference Number:
TC-2014-2015-Q3-11775
Additional Comments:
Used a credit from a previous travel to pay for part of the airfare.
Costs
Costs
Airfare$452.54
Lodging$983.25
Meals and Incidentals$155.35
Other Expenses$0.00
Other Transportation$124.55
Total$1,715.69