Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 22, 2005 to Jun 27, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q2-00039
Costs
Airfare | $0.00 |
Lodging | $155.24 |
Meals and Incidentals | $80.55 |
Other Expenses | $34.60 |
Other Transportation | $402.00 |
Total | $672.39 |