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
Airfare | $4,490.79 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $4,490.79 |