Government Travel Expenses
Higgens, Catherine - Associate Assistant Deputy Minister, Programs
Department:
Transport Canada
Purpose:
HRG Expense - Trip was cancelled - non refundable ticket.
Date:
Feb 8, 2016 to Feb 9, 2016
Destination:
Washington, USA
Reference Number:
TC-2015-2016-Q4-13349
Additional Comments:
The credit to appear on Future Travel Crédits.
Costs
| Airfare | $1,155.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,155.11 |