Travel and Hospitality Expenses - Trépanier, Isabelle - Chief Audit and Evaluation Executive - 2 September to 1 December 2015

2 September to 1 December 2015

Travel Expenses

Date(s) Purpose Total Cost
* Total $ 301.00
2015-10-22 to 2015-10-22 To attend a site visit on October 22, 2015 in Montreal, Quebec. $ 301.00

* Total includes all applicable taxes.

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