Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Jan 1, 2016 to Jan 31, 2016
Destination:
Montréal
Reference Number:
T-2015-Q4-00002
Costs
| Airfare | $0.00 |
| Lodging | $1,600.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $197.00 |
| Total | $1,797.00 |