Government Travel Expenses
Stéphanie Desforges - Senior Special Assistant, Communications
Department:
Canada Economic Development for Quebec Regions
Purpose:
Team meeting
Date:
Aug 7, 2009 to Aug 8, 2009
Destination:
Roberval
Reference Number:
T-2009-Q2-00056
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $114.05 |
| Other Expenses | $0.00 |
| Other Transportation | $486.18 |
| Total | $650.23 |