Government Travel Expenses
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Extended Corporate Services Management Committee Meeting -Quebec Region
Date:
Jun 22, 2011 to Jun 23, 2011
Destination:
Montreal, Quebec
Reference Number:
TC-2011-2012-Q2-8218
Costs
Airfare | $0.00 |
Lodging | $139.95 |
Meals and Incidentals | $71.30 |
Other Expenses | $0.00 |
Other Transportation | $165.34 |
Total | $376.59 |