Government Travel Expenses

Jacques Saada - Minister
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public declaration - Financial contribution
Date:
Sep 29, 2004 to
Destination:
Rimouski / Hull
Reference Number:
T-2004-Q3-00016
Costs
Costs
Airfare$4,490.79
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$4,490.79