Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings with Makivik representatives
Date:
Aug 4, 2005 to Aug 5, 2005
Destination:
Kuujjuaq
Reference Number:
T-2005-Q2-00035
Costs
| Airfare | $1,494.08 |
| Lodging | $224.30 |
| Meals and Incidentals | $12.20 |
| Other Expenses | $34.60 |
| Other Transportation | $23.00 |
| Total | $1,788.18 |