Government Travel Expenses

Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 5, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q3-00054
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$11.00
Total$11.00