Government Travel Expenses
Richard Périard - Driver
Department:
Canada Economic Development for Quebec Regions
Purpose:
To chauffeur the minister
Date:
Feb 5, 2015 to Feb 7, 2015
Destination:
Montréal
Reference Number:
T-2015-Q1-00043
Costs
Airfare | $0.00 |
Lodging | $148.76 |
Meals and Incidentals | $167.45 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $336.21 |