Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expenses - March 2, 2012 - June 1, 2012
Date(s) Purpose Cost
04-04 to 04-04 Meetings: Quebec Regional Office employees; Executive Committee $230.58
04-18 to 04-19 Meetings: Regional Directors General; Executive Committee; Management Committee $534.34
04-24 to 04-24 Meetings: Employees - Public Service Employee Survey 2011; Management Committee of the Quebec Regional Office - Administrative $231.44
*Total: $996.36
Hospitality Expenses - March 2, 2012 - June 1, 2012
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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