Government Travel Expenses
Gilles Pelletier - Vice-President, Operations (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 7, 2015 to Jun 8, 2015
Destination:
Ottawa
Reference Number:
T-2015-Q2-00026
Costs
| Airfare | $0.00 |
| Lodging | $178.21 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $140.56 |
| Total | $428.77 |