Government Travel Expenses
Marie Lemay - Deputy Minister / President
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 2, 2015 to Jun 4, 2015
Destination:
Québec
Reference Number:
T-2015-Q2-00031
Costs
| Airfare | $327.75 |
| Lodging | $243.98 |
| Meals and Incidentals | $186.10 |
| Other Expenses | $40.25 |
| Other Transportation | $23.00 |
| Total | $821.08 |