Government Travel Expenses
François Émond - Senior Advisor
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 2, 2013 to Oct 14, 2013
Destination:
Montréal
Reference Number:
T-2013-Q3-00036
Costs
Airfare | $0.00 |
Lodging | $350.00 |
Meals and Incidentals | $138.40 |
Other Expenses | $0.00 |
Other Transportation | $104.84 |
Total | $593.24 |