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Disclosure of Travel and Hospitality Expenses • Beaudet, André, Secretary Please select a quarter: ▪ April 1st to June 30th, 2012 ‐ NIL ▪ July 1st to September 30th, 2012 ▪ October 1
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Document Date: 2013-07-23 15:59:01

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Company

Hospitality Expenses Travel / Québec City Tourism / /

Currency

USD / /

Holiday

Canada Day / /

IndustryTerm

transportation / /

Person

Anne / Paule / André / /

Position

Secretary / Director of Institutionnal Affairs Please / Director of Administration Please / /

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