Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the Minister
Date:
Jul 3, 2005 to Jul 4, 2005
Destination:
Montréal
Reference Number:
T-2005-Q2-00014
Costs
| Airfare | $0.00 |
| Lodging | $177.72 |
| Meals and Incidentals | $44.85 |
| Other Expenses | $34.60 |
| Other Transportation | $214.00 |
| Total | $471.17 |