Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Ministerial tour
Date:
Oct 24, 2004 to Oct 25, 2004
Destination:
Rimouski
Reference Number:
T-2004-Q3-00039
Costs
Airfare | |
Lodging | $96.22 |
Meals and Incidentals | $0.00 |
Other Expenses | $34.60 |
Other Transportation | $98.44 |
Total | $229.26 |