Government Travel Expenses

Gilles Pelletier - Vice-President, Operations (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 1, 2015 to Jun 2, 2015
Destination:
Québec
Reference Number:
T-2015-Q2-00025
Costs
Costs
Airfare$216.29
Lodging$223.82
Meals and Incidentals$99.80
Other Expenses$0.00
Other Transportation$127.37
Total$667.28