Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 13, 2015
Destination:
Rimouski
Reference Number:
T-2015-Q3-00017
Costs
| Airfare | $707.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $51.30 |
| Total | $819.88 |