Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 5, 2005 to Oct 6, 2005
Destination:
Ottawa / Gatineau
Reference Number:
T-2005-Q3-00047
Costs
Airfare | $0.00 |
Lodging | $169.05 |
Meals and Incidentals | $114.70 |
Other Expenses | $34.60 |
Other Transportation | $236.00 |
Total | $554.35 |