Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Visit the Quebec region for meet and greet with Corporate Services employees.
Date:
Sep 18, 2014
Destination:
Dorval, Québec
Reference Number:
TC-2014-2015-Q3-11774
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.20 |
| Other Expenses | $0.00 |
| Other Transportation | $203.90 |
| Total | $235.10 |