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