Travel Expenses - Details

Details for a specific travel expense
For Déry, Stéphan, Chief Executive Officer, Translation Bureau
Purpose Parking - To attend a meeting
Date(s) 2017-06-21
Destination(s) Gatineau, Quebec
Air Fare $.00
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $13.00
TOTAL $13.00