Government Travel Expenses

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Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Meet and greet with the employees from Vancouver.
Date:
Feb 4, 2015 to Feb 6, 2015
Destination:
Vancouver, British Columbia
Reference Number:
TC-2014-2015-Q4-12268
Costs
Costs
Airfare$1,107.48
Lodging$277.28
Meals and Incidentals$242.70
Other Expenses$0.00
Other Transportation$118.00
Total$1,745.46