Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Visit to business offices
Date:
Aug 29, 2005 to Aug 30, 2005
Destination:
Québec/ Sept-Iles
Reference Number:
T-2005-Q2-00053
Costs
| Airfare | $918.60 |
| Lodging | $112.94 |
| Meals and Incidentals | $89.25 |
| Other Expenses | $34.60 |
| Other Transportation | $0.00 |
| Total | $1,155.39 |