Travel Expenses - Details

Details for a specific travel expense
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