Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
Attend Special Shared Services Canada CIO and CFO Forum
Date:
Jul 6, 2016
Destination:
Ottawa, Ontario
Reference Number:
TC-2016-2017-Q2-13988
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $12.00 |