Government Travel Expenses
Rita Tremblay - Vice-President, Operations
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Mar 28, 2014
Destination:
Montréal
Reference Number:
T-2014-Q1-00041
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $17.00 |