Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Chiefs of staff meeting
Date:
May 12, 2005 to May 13, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q1-00070
Costs
| Airfare | $0.00 |
| Lodging | $169.05 |
| Meals and Incidentals | $56.60 |
| Other Expenses | $34.60 |
| Other Transportation | $208.00 |
| Total | $468.25 |