Government Travel Expenses
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
2012 Assistant Deputy Ministers Forum
Date:
Nov 15, 2012
Destination:
Ottawa, Ontario
Reference Number:
TC-2012-2013-Q3-8974
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $12.00 |