Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
CFO management meeting
Date:
Oct 8, 2015
Destination:
Ottawa, Ontario
Reference Number:
TC-2015-2016-Q3-13134
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $12.00 |