Government Travel Expenses
Marie Lemay - Deputy Minister / President
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 30, 2015 to Oct 3, 2015
Destination:
Québec
Reference Number:
T-2015-Q3-00007
Costs
Airfare | $0.00 |
Lodging | $397.99 |
Meals and Incidentals | $172.20 |
Other Expenses | $0.00 |
Other Transportation | $48.00 |
Total | $618.19 |