Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Internal Governance
Date:
Sep 22, 2014
Destination:
Québec
Reference Number:
T-2014-Q3-00020
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.70 |
| Other Expenses | $0.00 |
| Other Transportation | $302.00 |
| Total | $359.70 |