Disclosure of Travel and Hospitality Expenses for Murielle Brazeau, Chairperson - Stakeholder relations 2
Travel Expenses
- Purpose:
- Stakeholder relations 2
- Date(s):
- 2015-01-14
- Destination:
- Montreal, QC
- Air Fare:
- Other transportation:
- $273.80
- Accommodation:
- Meals and Incidentals:
- Other:
- Total:
- $273.80 (tax included)