Government Travel Expenses
Gilles Pelletier - Vice-President, Operations (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Feb 17, 2015
Destination:
Ottawa
Reference Number:
T-2014-Q4-00021
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $42.20 |
Other Expenses | $0.00 |
Other Transportation | $213.57 |
Total | $255.77 |