Government Travel Expenses
Higgens, Catherine - Associate Assistant Deputy Minister, Programs
Department:
Transport Canada
Purpose:
HRG Expense - Trip was cancelled - Non refundable ticket.
Date:
Jun 24, 2015 to Jun 26, 2015
Destination:
Vancouver, British Columbia
Reference Number:
TC-2015-2016-Q2-13348
Additional Comments:
The credit to appear on Future travel crédits.
Costs
Airfare | $1,069.92 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,069.92 |