Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with chief of staff and employees
Date:
Mar 14, 2005 to Mar 15, 2005
Destination:
Montréal
Reference Number:
T-2005-Q1-00079
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $230.05 |
| Total | $230.05 |