Government Travel Expenses
Rita Tremblay - Vice-President, Operations
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 1, 2014 to Oct 2, 2014
Destination:
Québec
Reference Number:
T-2014-Q3-00037
Costs
Airfare | $0.00 |
Lodging | $164.61 |
Meals and Incidentals | $92.55 |
Other Expenses | $0.00 |
Other Transportation | $204.44 |
Total | $461.60 |