Government Travel Expenses

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Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
National Manager's Committee Development Forum 2012
Date:
May 7, 2012 to May 10, 2012
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2012-2013-Q1-8698
Costs
Costs
Airfare$565.48
Lodging$404.52
Meals and Incidentals$236.10
Other Expenses$0.00
Other Transportation$135.00
Total$1,341.10