Government Travel Expenses

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Rita Tremblay - Vice-President, Policy and Planning (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Departmental Management Committee / Executive Committee with members of Policy, Planning and Information Branch
Date:
Aug 19, 2005 to Aug 22, 2005
Destination:
Montréal
Reference Number:
T-2005-Q2-00088
Costs
Costs
Airfare$0.00
Lodging$355.44
Meals and Incidentals$113.20
Other Expenses$34.60
Other Transportation$117.66
Total$620.90