Government Travel Expenses
Mark Quinlan - Vice-President, Operations
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Québec Federal Council
Date:
Jan 30, 2019
Destination:
Québec (Québec) Canada
Reference Number:
T-2018-Q4-00010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $0.00 |
| Other Transportation | $275.16 |
| Total | $345.01 |