Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister / Staff meeting /
Date:
Sep 26, 2005 to Sep 28, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00079
Costs
| Airfare | $0.00 |
| Lodging | $268.38 |
| Meals and Incidentals | $145.85 |
| Other Expenses | $51.90 |
| Other Transportation | $209.00 |
| Total | $675.13 |