Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 1, 2015 to Oct 2, 2015
Destination:
Québec
Reference Number:
T-2015-Q3-00011
Costs
| Airfare | $0.00 |
| Lodging | $176.77 |
| Meals and Incidentals | $190.10 |
| Other Expenses | $0.00 |
| Other Transportation | $260.32 |
| Total | $627.19 |