Government Travel Expenses

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Jean-Frédéric Lafaille - Vice-President, Policy and Communications
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Apr 30, 2019 to May 3, 2019
Destination:
Rimouski (Québec) and Toronto (Ontario) Canada
Reference Number:
T-2019-Q1-00018
Costs
Costs
Airfare$1,227.74
Lodging$457.26
Meals and Incidentals$363.05
Other Expenses$0.00
Other Transportation$41.48
Total$2,089.53