Government Travel Expenses
Gilles Pelletier - Vice-President, Operations (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Internal Governance_x000D_
Date:
Mar 26, 2015
Destination:
Montréal_x000D_
Reference Number:
T-2015-Q1-00023
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $19.00 |
| Total | $19.00 |