Government Travel Expenses
Cécile Cléroux - Vice-President, Special Projects
Department:
Canada Economic Development for Quebec Regions
Purpose:
Temporary duty
Date:
Apr 4, 2016
Destination:
Montreal
Reference Number:
T-2016-Q1-00005
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $194.04 |
Total | $194.04 |