Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with minister and assistants
Date:
Jun 1, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q1-00033
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.60 |
| Other Expenses | $0.00 |
| Other Transportation | $194.00 |
| Total | $250.60 |