Government Travel Expenses
Rita Tremblay - Vice-President, Operations
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
May 27, 2014
Destination:
Ottawa
Reference Number:
T-2014-Q2-00035
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.25 |
Other Expenses | $0.00 |
Other Transportation | $173.16 |
Total | $188.41 |