Travel Expense – 3/01/2019
Disclosure of Travel and Hospitality Expenses
Travel Expense – 3/01/2019
| For: | Anne Legars, LL.M.,CAE – Administrator |
| Purpose: | Travel to Québec city, QC on March 1, 2019 for SOPF (Transports Quebec, CCG) |
| Date(s): | 03/01/2019 to 03/01/2019 |
| Destination(s): | Quebec, QC |
| Air Fare: | $0.00 |
| Other Transportation: | $107.28 |
| Accommodations: | $0.00 |
| Meals and Incidentals: | $60.07 |
| Other: | $0.00 |
| TOTAL: | $167.35 |