Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister to cabinet and Caucus / Meetings in connection with La Francophonie
Date:
Nov 10, 2005 to Nov 13, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $479.82 |
| Meals and Incidentals | $184.40 |
| Other Expenses | $69.20 |
| Other Transportation | $303.00 |
| Total | $1,036.42 |