Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 13, 2005 to Sep 14, 2005
Destination:
Montréal / La Prairie
Reference Number:
T-2005-Q3-00012
Costs
| Airfare | $0.00 |
| Lodging | $128.75 |
| Meals and Incidentals | $101.00 |
| Other Expenses | $34.60 |
| Other Transportation | $271.13 |
| Total | $535.48 |