Government Travel Expenses

Sarah Govan - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
May 1, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q1-00080
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$37.03
Total$37.03