Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Chiefs of Staff meeting
Date:
Sep 29, 2005 to Sep 30, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00086
Costs
Airfare | $0.00 |
Lodging | $155.24 |
Meals and Incidentals | $23.95 |
Other Expenses | $34.60 |
Other Transportation | $111.57 |
Total | $325.36 |