Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings concerning the Francophonie
Date:
Aug 1, 2005 to Aug 2, 2005
Destination:
Québec
Reference Number:
T-2005-Q2-00002
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $113.20 |
| Other Expenses | $34.60 |
| Other Transportation | $446.20 |
| Total | $644.00 |