Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Quebec Federal Council meeting
Date:
Nov 20, 2005 to Nov 22, 2005
Destination:
St Alexis-des-Monts
Reference Number:
T-2005-Q3-00032
Costs
| Airfare | $0.00 |
| Lodging | $384.88 |
| Meals and Incidentals | $35.65 |
| Other Expenses | $135.96 |
| Other Transportation | $122.82 |
| Total | $679.31 |