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:
Aug 20, 2004 to Aug 23, 2004
Destination:
Montréal
Reference Number:
T-2004-Q2-00025
Costs
Airfare | $0.00 |
Lodging | $174.84 |
Meals and Incidentals | $109.30 |
Other Expenses | $61.60 |
Other Transportation | $209.00 |
Total | $554.74 |