Government Travel Expenses

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Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Announcement / Miscellaneous meetings
Date:
Jan 26, 2005 to Jan 27, 2005
Destination:
Québec / Rimouski
Reference Number:
T-2004-Q4-00058
Costs
Costs
Airfare$0.00
Lodging$96.62
Meals and Incidentals$111.60
Other Expenses$34.60
Other Transportation$522.98
Total$765.80