Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister / Staff meeting /
Date:
Sep 26, 2005 to Sep 28, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00079
Costs
Airfare | $0.00 |
Lodging | $268.38 |
Meals and Incidentals | $145.85 |
Other Expenses | $51.90 |
Other Transportation | $209.00 |
Total | $675.13 |