Travel expenses - Details
| For | Déry, Stéphan, Chief Executive Officer, Translation Bureau |
|---|---|
| Purpose | Visit the Montréal and Québec offices |
| Date(s) | 2017-06-28 to 2017-06-30 |
| Destination(s) | Montréal, Québec, Québec, Québec |
| Air fare | $.00 |
| Other transportation | $243.00 |
| Accommodation | $384.38 |
| Meals and incidentals | $260.15 |
| Other | $241.33 |
| Total | $1,128.86 |
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