Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 7, 2015 to Oct 8, 2015
Destination:
Ottawa
Reference Number:
T-2015-Q3-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $204.52 |
| Total | $204.52 |