Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Cabinet staff meeting / Meeting with minister
Date:
May 18, 2005 to May 19, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q1-00071
Costs
Airfare | $0.00 |
Lodging | $155.24 |
Meals and Incidentals | $68.35 |
Other Expenses | $34.60 |
Other Transportation | $208.00 |
Total | $466.19 |