Marie-France Pelletier, Chief Administrator
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2015-09-07 | Meeting with CIRB Secretariat employees – Montreal regional office | $774.61 |
| Total: | $774.61 |
Travel Expenses
| Purpose: | Meeting with CIRB Secretariat employees – Montreal regional office |
|---|---|
| Date(s): | 2015-09-07 to 2015-09-09 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other transportation: | $227.37 |
| Accommodation: | $378.44 |
| Meals and Incidentals: | $168.80 |
| Other: | |
| Total: | $774.61 |
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