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 of Quebec Federal Council
Date(s): 2014-09-21 to 2014-09-22
Destination(s): Quebec
Air Fare: -
Other Transportation: $158.84
Accommodation:
Meals and Incidentals: $73.65
Other:
TOTAL: $232.49
Date modified: