Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Policy and Planning branch Organizational Days
Date:
Nov 7, 2006 to Nov 8, 2006
Destination:
Mont Saint-Sauveur
Reference Number:
T-2006-Q3-00008
Costs
| Airfare | $0.00 |
| Lodging | $161.80 |
| Meals and Incidentals | $106.40 |
| Other Expenses | $0.00 |
| Other Transportation | $77.25 |
| Total | $345.45 |