Government Travel Expenses

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Morency, André - Assistant Deputy Minister, Corporate Services
Department:
Transport Canada
Purpose:
National Corporate Services Management Meeting
Date:
Oct 1, 2013 to Oct 3, 2013
Destination:
Montreal, Quebec
Reference Number:
TC-2013-2014-Q3-10128
Costs
Costs
Airfare$0.00
Lodging$307.04
Meals and Incidentals$163.00
Other Expenses$93.00
Other Transportation$65.54
Total$628.58