Charles Labrecque, Project Manager
Travel Expenses
| Purpose: | Attend NCA event; meet with government officials |
| Date(s): | March 5-6, 2014 |
| Destination(s): | Halifax, NS |
| Air Fare: | $1,223.91 |
| Other Transportation: | $150.35 |
| Accommodation: | $151.32 |
| Meals and Incidentals: | $90.43 |
| Total: | $1,616.01 |
| Purpose: | Attend meetings for The Asia Factor |
| Date(s): | February 7-12, 2014 |
| Destination(s): | Quebec City, QC |
| Meals and Incidentals: | $81.08 |
| Total: | $81.08 |
| Purpose: | Attend meetings for The Asia Factor |
| Date(s): | January 19-20, 2014 |
| Destination(s): | Regina, SK |
| Air Fare: | $638.66 |
| Other Transportation: | $68.25 |
| Accommodation: | $141.40 |
| Meals and Incidentals: | $65.73 |
| Total: | $914.04 |
Hospitality Expenses
There are no hospitality expenses for this period.
