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 with employees QRO - Ottawa
Date(s): 2014-12-05 to 2014-12-05
Destination(s): Ottawa
Air Fare: -
Other Transportation: $175.01
Accommodation:
Meals and Incidentals: $74.30
Other:
TOTAL: $249.31
Date modified: