Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Deputy Minister Commitee on the Grants and Contributions' Reform
Date:
Mar 4, 2009
Destination:
Ottawa
Reference Number:
T-2009-Q1-00047
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.55 |
| Other Expenses | $0.00 |
| Other Transportation | $204.15 |
| Total | $254.70 |