Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Jun 26, 2015 to Jul 24, 2015
Destination:
Montréal
Reference Number:
T-2015-Q2-00006
Costs
| Airfare | $0.00 |
| Lodging | $1,800.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $394.00 |
| Total | $2,194.00 |