Government Travel Expenses
Rita Tremblay - Vice-President, Operations
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 29, 2014 to Sep 30, 2014
Destination:
Ottawa
Reference Number:
T-2014-Q3-00036
Costs
Airfare | $0.00 |
Lodging | $182.74 |
Meals and Incidentals | $66.70 |
Other Expenses | $0.00 |
Other Transportation | $265.12 |
Total | $514.56 |