Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Nov 1, 2015 to Nov 30, 2015
Destination:
Montréal
Reference Number:
T-2015-Q3-00002
Costs
Airfare | $0.00 |
Lodging | $1,600.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $198.97 |
Total | $1,798.97 |