Government Travel Expenses

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Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
May 24, 2015 to Jun 25, 2015
Destination:
Montréal
Reference Number:
T-2015-Q2-00005
Costs
Costs
Airfare$0.00
Lodging$2,265.89
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$290.57
Total$2,556.46