Government Travel Expenses
Gilles Pelletier - Vice-President, Operations (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 1, 2015 to Jun 2, 2015
Destination:
Québec
Reference Number:
T-2015-Q2-00025
Costs
Airfare | $216.29 |
Lodging | $223.82 |
Meals and Incidentals | $99.80 |
Other Expenses | $0.00 |
Other Transportation | $127.37 |
Total | $667.28 |