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: Working session with the Executive Committee
Date(s): 2013-10-21 to 2013-10-23
Destination(s): Ottawa
Air Fare: -
Other Transportation: $75.60
Accommodation: $365.46
Meals and Incidentals: $182.50
Other:
TOTAL: $623.56
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