Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
As the new ADM Corporate Services, Mr. Lapointe was to travel to Prairie and Northern Region to meet with TC employees. Travel was cancelled and a credit was issued for future use.
Date:
May 22, 2014 to May 23, 2014
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2014-2015-Q1-10948
Additional Comments:
Travel was cancelled and a credit was issued for future use.
Costs
| Airfare | $848.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $848.04 |