Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Dec 1, 2015 to Dec 31, 2015
Destination:
Montréal
Reference Number:
T-2015-Q4-00001
Costs
Airfare | $0.00 |
Lodging | $1,600.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $397.94 |
Total | $1,997.94 |