Travel expenses - Details
| For | Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch |
|---|---|
| Purpose | Consultation meetings related to the deployment of a Government Wide solution for document management |
| Date(s) | 2013-08-28 to 2013-08-29 |
| Destination(s) | Washington, District of Columbia |
| Air fare | $1,289.45 |
| Other transportation | $127.74 |
| Accommodation | $203.57 |
| Meals and incidentals | $187.39 |
| Other | $38.00 |
| Total | $1,846.15 |
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