Government Travel Expenses

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Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
CFO management meeting
Date:
Oct 8, 2015
Destination:
Ottawa, Ontario
Reference Number:
TC-2015-2016-Q3-13134
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$12.00
Total$12.00