Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany minister to press conference
Date:
Mar 29, 2005 to Apr 2, 2005
Destination:
Montréal / Québec
Reference Number:
T-2005-Q1-00007
Costs
| Airfare | $0.00 |
| Lodging | $570.52 |
| Meals and Incidentals | $213.00 |
| Other Expenses | $92.36 |
| Other Transportation | $230.44 |
| Total | $1,106.32 |