Government Travel Expenses
Rita Tremblay - Vice-President, Policy and Planning (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Business Trips - ADM Policy, Planning and information
Date:
Jul 30, 2004 to Aug 3, 2004
Destination:
Montréal
Reference Number:
T-2004-Q2-00023
Costs
Airfare | $0.00 |
Lodging | $349.68 |
Meals and Incidentals | $152.65 |
Other Expenses | $96.90 |
Other Transportation | $209.00 |
Total | $808.23 |