Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister on ministerial tour
Date:
Oct 13, 2005 to Oct 14, 2005
Destination:
Québec
Reference Number:
T-2005-Q3-00015
Costs
| Airfare | $0.00 |
| Lodging | $177.72 |
| Meals and Incidentals | $57.35 |
| Other Expenses | $40.28 |
| Other Transportation | $0.00 |
| Total | $275.35 |