Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister / Meeting with the Industry Minister
Date:
Sep 7, 2005 to Sep 8, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00049
Costs
Airfare | $0.00 |
Lodging | $169.05 |
Meals and Incidentals | $89.25 |
Other Expenses | $34.60 |
Other Transportation | $208.00 |
Total | $500.90 |