Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Transformation regional meetings to support sound governance of a department.
Date:
Oct 19, 2018
Destination:
Dorval, Quebec
Reference Number:
TC-2018-2019-Q3-16126
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $19.85 |
Other Expenses | $0.00 |
Other Transportation | $212.81 |
Total | $232.66 |