Government Travel Expenses
Marie Lemay - Deputy Minister / President
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings with partners and clients in Québec
Date:
Jun 2, 2014 to Jun 3, 2014
Destination:
Québec
Reference Number:
T-2014-Q2-00016
Costs
Airfare | $918.06 |
Lodging | $117.25 |
Meals and Incidentals | $134.75 |
Other Expenses | $0.00 |
Other Transportation | $29.45 |
Total | $1,199.51 |