Government Travel Expenses
Rita Tremblay - Vice-President, Policy and Communications
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 7, 2013
Destination:
Ottawa
Reference Number:
T-2013-Q3-00072
Costs
Airfare | $0.00 |
Lodging | $172.46 |
Meals and Incidentals | $74.40 |
Other Expenses | $0.00 |
Other Transportation | $304.22 |
Total | $551.08 |