Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the Minister for tabling of Bill C-9 / Meeting of office staff
Date:
Jun 15, 2005 to Jun 16, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q2-00077
Costs
Airfare | $0.00 |
Lodging | $287.52 |
Meals and Incidentals | $80.55 |
Other Expenses | $34.60 |
Other Transportation | $334.10 |
Total | $736.77 |