Government Travel Expenses

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Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Meeting with Regional Staff
Date:
Jun 21, 2010 to Jun 24, 2010
Destination:
Edmonton & Winnipeg, Manitoba
Reference Number:
TC-2010-2011-Q2-7160
Costs
Costs
Airfare$762.93
Lodging$325.96
Meals and Incidentals$155.35
Other Expenses$0.00
Other Transportation$195.00
Total$1,439.24