Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$31.20
Other Expenses$0.00
Other Transportation$203.90
Total$235.10