Government Travel Expenses
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
National Manager's Committee Development Forum 2012
Date:
May 7, 2012 to May 10, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2012-2013-Q1-8698
Costs
| Airfare | $565.48 |
| Lodging | $404.52 |
| Meals and Incidentals | $236.10 |
| Other Expenses | $0.00 |
| Other Transportation | $135.00 |
| Total | $1,341.10 |