Government Travel Expenses
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Meetings - Ontario Region
Date:
Jan 18, 2011 to Jan 19, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2010-2011-Q4-7798
Costs
Airfare | $433.54 |
Lodging | $190.97 |
Meals and Incidentals | $71.30 |
Other Expenses | $0.00 |
Other Transportation | $75.00 |
Total | $770.81 |