Government Travel Expenses

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Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Meeting with Regional Management Committee & Corporate Services Staff Workshop
Date:
Nov 2, 2010 to Nov 4, 2010
Destination:
Vancouver, BC
Reference Number:
TC-2010-2011-Q3-7378
Costs
Costs
Airfare$601.39
Lodging$368.06
Meals and Incidentals$186.80
Other Expenses$0.00
Other Transportation$126.16
Total$1,282.41