Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Regular duties - Meeting with the Office
Date:
Mar 16, 2004 to Mar 17, 2004
Destination:
Ottawa
Reference Number:
T-2004-Q1-00047
Costs
Airfare | $0.00 |
Lodging | $147.84 |
Meals and Incidentals | $85.40 |
Other Expenses | $48.60 |
Other Transportation | $148.80 |
Total | $430.64 |