Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Quebec assistants' meeting / Employees' meeting
Date:
Sep 28, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q3-00053
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.60 |
Other Expenses | $0.00 |
Other Transportation | $194.00 |
Total | $250.60 |