Travel Expense – 03/22/2019
Disclosure of Travel and Hospitality Expenses
Travel Expense – 03/22/2019
For: | Anne Legars, LL.M.,CAE – Administrator |
Purpose: | Meeting with Union des Municipalités du Quebec, QC, in Monreal. |
Date(s): | 03/22/2019 |
Destination(s): | Montreal, QC. |
Air Fare: | $0.00 |
Other Transportation: | $18.50 |
Accommodations: | $0.00 |
Meals and Incidentals: | $0.00 |
Other: | $0.00 |
TOTAL: | $18.50 |