Government Travel Expenses
Sylvain Frenette - Assistant Director of regional affairs
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 3, 2014
Destination:
Montréal
Reference Number:
T-2014-Q3-00047
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $42.20 |
Other Expenses | $0.00 |
Other Transportation | $208.00 |
Total | $250.20 |