Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister's Office
Date:
Jul 17, 2006 to Jul 18, 2006
Destination:
Montréal
Reference Number:
T-2006-Q2-00029
Costs
| Airfare | $0.00 |
| Lodging | $176.17 |
| Meals and Incidentals | $58.10 |
| Other Expenses | $34.60 |
| Other Transportation | $225.44 |
| Total | $494.31 |