Government Travel Expenses
Jacques Saada - Minister
Department:
Canada Economic Development for Quebec Regions
Purpose:
Minister's statement
Date:
Mar 1, 2005 to Mar 31, 2005
Destination:
-
Reference Number:
T-2005-Q1-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $401.60 |