Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister / Quebec assistants' meeting
Date:
Oct 19, 2005 to Oct 20, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00048
Costs
Airfare | $0.00 |
Lodging | $155.24 |
Meals and Incidentals | $114.70 |
Other Expenses | $34.60 |
Other Transportation | $228.00 |
Total | $532.54 |