Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Aug 31, 2015 to Sep 30, 2015
Destination:
Montréal
Reference Number:
T-2015-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $1,800.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $197.00 |
| Total | $1,997.00 |