Travel and Hospitality Expenses Reports

Mrs. Marielle Piché, Secretary General

Travel and Hospitality Expenses
For: Mrs. Marielle Piché, Secretary General
Purpose: Interviews at the Canadian Space Agency
Date(s): 2008-10-27 to 2008-10-31
Destination(s): St-Hubert, QC
Air fare: $
Other transportation: $298.36
Accommodation: $618.52
Meals and incidentals: $211.85
Other: $
TOTAL: $1,128.73