Government Travel Expenses
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
National Manager's Forum - Toronto
Date:
May 2, 2011 to May 5, 2011
Destination:
Toronto, Ontario
Reference Number:
TC-2011-2012-Q1-8006
Costs
Airfare | $573.67 |
Lodging | $491.55 |
Meals and Incidentals | $119.60 |
Other Expenses | $0.00 |
Other Transportation | $117.00 |
Total | $1,301.82 |