Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting of Chiefs of Staff
Date:
Jun 10, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q2-00085
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $23.95 |
Other Expenses | $17.30 |
Other Transportation | $97.00 |
Total | $138.25 |