Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Announcement under financial contributions - Georges Farrah, MP, on behalf of the Minister
Date:
May 17, 2004 to
Destination:
Rimouski
Reference Number:
T-2004-Q1-00026
Costs
| Airfare | $2,327.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,327.25 |