Government Travel Expenses

Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Meeting of the National Corporate Services Management Committe on Plans and Priorities
Date:
May 21, 2013 to May 23, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q1-9228
Costs
Costs
Airfare$0.00
Lodging$249.90
Meals and Incidentals$155.25
Other Expenses$0.00
Other Transportation$97.54
Total$502.69