Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jan 8, 2016
Destination:
Ottawa
Reference Number:
T-2015-Q4-00006
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $30.75 |
Total | $30.75 |