Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expenses - September 2, 2013 - December 1, 2013
Date(s) Purpose Cost
10-21 to 10-23 Working session with the Executive Committee $623.56
11-05 to 11-05 Meeting: Employees of the Quebec Regional Office - Ottawa $190.39
*Total: $813.95
Hospitality Expenses - September 2, 2013 - December 1, 2013
Date(s) Description of Event Cost
09-13 Coffee break - Linguistic Duality Day 2013 $87.19
09-17 Apples - La Rentrée 2013 $140.00
*Total: $227.19

*Total includes all applicable taxes

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