Government Travel Expenses
Pierre-Marc Mongeau - Vice-President, Operations
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 13, 2015
Destination:
Rimouski
Reference Number:
T-2015-Q3-00017
Costs
Airfare | $707.38 |
Lodging | $0.00 |
Meals and Incidentals | $61.20 |
Other Expenses | $0.00 |
Other Transportation | $51.30 |
Total | $819.88 |