Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister / Quebec assistants' meeting
Date:
Sep 21, 2005 to Sep 23, 2005
Destination:
St-Camille / Sherbrooke /
St-Jean
Reference Number:
T-2005-Q3-00051
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.85 |
| Other Expenses | $0.00 |
| Other Transportation | $240.09 |
| Total | $284.94 |