Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public declaration - Financial contribution
Date:
Sep 29, 2004 to
Destination:
Rimouski / Hull
Reference Number:
T-2004-Q3-00016
Costs
| Airfare | $4,490.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,490.79 |