Government Travel Expenses
Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
Meeting of the National Corporate Services Management Committe on Plans and Priorities
Date:
May 21, 2013 to May 23, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q1-9228
Costs
| Airfare | $0.00 |
| Lodging | $249.90 |
| Meals and Incidentals | $155.25 |
| Other Expenses | $0.00 |
| Other Transportation | $97.54 |
| Total | $502.69 |