Travel Expense – 2/25/2019
Disclosure of Travel and Hospitality Expenses
Travel Expense – 2/25/2019
| For: | Anne Legars, LL.M.,CAE – Administrator |
| Purpose: | Travel to Québec city, QC on February 25, 2019 in order to do outreach at the SODES, FQM, COMAQ and SOPF/FRAIDG. |
| Date(s): | 2/25/2019 to 2/25/2019 |
| Destination(s): | Quebec City, QC |
| Air Fare: | $0.00 |
| Other Transportation: | $211.48 |
| Accommodations: | $0.00 |
| Meals and Incidentals: | $45.05 |
| Other: | $0.00 |
| TOTAL: | $256.53 |