Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with office staff
Date:
Aug 12, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q2-00083
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $44.40 |
Other Expenses | $0.00 |
Other Transportation | $194.00 |
Total | $238.40 |