Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expenses - December 1, 2015 - March 1, 2016
Date(s) Purpose Cost
12-04 to 12-04 Change Management Meeting $245.61
*Total: $245.61
Hospitality Expenses - December 1, 2015 - March 1, 2016
Date(s) Description of Event Cost
12-04 Snack and refreshment - National Awards Ceremony $45.07
12-09 Snack and refreshment - National Awards Ceremony $86.24
*Total: $131.31

*Total includes all applicable taxes

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