Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with office staff
Date:
Aug 12, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q2-00083
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $194.00 |
| Total | $238.40 |