Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Deputy Ministers' breakfast and Treasury Board Portfolio Advisory Committee
Date:
Sep 8, 2005 to Sep 9, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00058
Costs
| Airfare | $0.00 |
| Lodging | $250.85 |
| Meals and Incidentals | $77.05 |
| Other Expenses | $34.60 |
| Other Transportation | $200.80 |
| Total | $563.30 |