Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expense Details:
For: Couto, Francisco, Regional Director General, Quebec Regional Office
Purpose: Meeting: Work session with the Quebec Regional Office-Management Committee
Date(s): 2011-09-28 to 2011-09-30
Destination(s): Mont-Tremblant, Quebec
Air Fare: -
Other Transportation:
Accommodation: $383.78
Meals and Incidentals: $131.60
Other: $17.63
TOTAL: $533.01
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