Government Travel Expenses

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Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Meeting at Regional office and meeting on Corporate Asset Management Review
Date:
Aug 23, 2012 to Aug 24, 2012
Destination:
Toronto, Ontario
Reference Number:
TC-2012-2013-Q2-8841
Costs
Costs
Airfare$804.36
Lodging$162.70
Meals and Incidentals$32.90
Other Expenses$0.00
Other Transportation$77.00
Total$1,076.96