Travel expenses - Details
| For | Déry, Stéphan, Chief Executive Officer, Translation Bureau |
|---|---|
| Purpose | To attend a site visit and meet with key stakeholders |
| Date(s) | 2017-11-15 to 2017-11-21 |
| Destination(s) | Montréal, Québec Québec, Québec |
| Air fare | $.00 |
| Other transportation | $629.95 |
| Accommodation | $872.28 |
| Meals and incidentals | $453.15 |
| Other | $20.00 |
| Total | $1,975.38 |
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