Government Travel Expenses

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Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Visit Prairie and Northern region to meet and greet Corporate Services employees.
Date:
Oct 1, 2014 to Oct 3, 2014
Destination:
Winnipeg, Manitoba
Reference Number:
TC-2014-2015-Q3-11776
Costs
Costs
Airfare$836.37
Lodging$328.74
Meals and Incidentals$216.25
Other Expenses$0.00
Other Transportation$112.00
Total$1,493.36