Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Sep 5, 2017 to Sep 6, 2017
Destination:
Rimouski (Québec) Canada
Reference Number:
T-2017-Q3-00005
Costs
| Airfare | $835.29 |
| Lodging | $110.67 |
| Meals and Incidentals | $161.70 |
| Other Expenses | $0.00 |
| Other Transportation | $163.99 |
| Total | $1,271.65 |