Government Travel Expenses

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Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Corporate Services Management Committee (CSMC)Planning Workshop (Montreal)
Date:
Oct 25, 2011 to Oct 27, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q3-8379
Costs
Costs
Airfare$0.00
Lodging$259.30
Meals and Incidentals$134.80
Other Expenses$0.00
Other Transportation$127.48
Total$521.58