Government Travel Expenses
Lapointe, André - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Purpose:
To discuss ministerial plans and priorities for the upcoming year.
Date:
Jul 4, 2017 to Jul 6, 2017
Destination:
Montreal, Quebec
Reference Number:
TC-2017-2018-Q2-15068
Costs
| Airfare | $0.00 |
| Lodging | $568.82 |
| Meals and Incidentals | $161.85 |
| Other Expenses | $0.00 |
| Other Transportation | $261.12 |
| Total | $991.79 |