Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with other chief of staff / Meeting with applicants
Date:
Apr 28, 2005 to Apr 29, 2005
Destination:
Québec
Reference Number:
T-2005-Q1-00067
Costs
| Airfare | $0.00 |
| Lodging | $127.68 |
| Meals and Incidentals | $89.25 |
| Other Expenses | $34.60 |
| Other Transportation | $256.30 |
| Total | $507.83 |