Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Spokesperson training
Date:
May 4, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q1-00055
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $13.04 |
| Total | $13.04 |