Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expenses - June 2, 2013 - September 1, 2013
Date(s) Purpose Cost
06-19 to 06-19 Meetings: Meeting the employees of the QRO Ottawa; Executive Committee $163.24
07-04 to 07-04 Meeting: Employees of the QRO Ottawa $126.03
*Total: $289.27
Hospitality Expenses - June 2, 2013 - September 1, 2013
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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