Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$568.82
Meals and Incidentals$161.85
Other Expenses$0.00
Other Transportation$261.12
Total$991.79