Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Jul 25, 2015 to Aug 28, 2015
Destination:
Montréal
Reference Number:
T-2015-Q2-00004
Costs
Airfare | $0.00 |
Lodging | $2,340.83 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $394.00 |
Total | $2,734.83 |