Government Travel Expenses

Back to search
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
National Corporate Services Management Committee meeting
Date:
Oct 2, 2012 to Oct 4, 2012
Destination:
Montreal, Québec
Reference Number:
TC-2012-2013-Q3-8975
Costs
Costs
Airfare$0.00
Lodging$291.94
Meals and Incidentals$123.20
Other Expenses$0.00
Other Transportation$125.18
Total$540.32