Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Meeting with Corporate Services regional teams on TC Transformation.
Date:
Nov 29, 2018
Destination:
Toronto, Ontario
Reference Number:
TC-2018-2019-Q3-16349
Costs
Airfare | $521.33 |
Lodging | $0.00 |
Meals and Incidentals | $40.10 |
Other Expenses | $0.00 |
Other Transportation | $143.30 |
Total | $704.73 |