Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Assistant Deputy Ministers' Forum and meeting at the Treasury Board
Date:
Nov 8, 2005 to Nov 9, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00067
Costs
| Airfare | $0.00 |
| Lodging | $156.40 |
| Meals and Incidentals | $11.85 |
| Other Expenses | $34.60 |
| Other Transportation | $0.00 |
| Total | $202.85 |