Government Travel Expenses
Marie-Chantal Girard - Vice-President, Policy and Communications
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 |