Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expenses - December 2, 2013 - March 1, 2014
Date(s) Purpose Cost
12-08 to 12-10 Working session about Talent Management $686.38
*Total: $686.38
Hospitality Expenses - December 2, 2013 - March 1, 2014
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

Date modified: