Government Travel Expenses
Catherine Loubier - Assistant Chief of Staff
Department:
Canada Economic Development for Quebec Regions
Purpose:
Working dinner
Date:
Oct 4, 2011
Destination:
Montréal
Reference Number:
T-2011-Q3-00008
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $40.30 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $40.30 |