Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Ministerial tour
Date:
Nov 8, 2004 to Nov 9, 2004
Destination:
Mont-Tremblant
Reference Number:
T-2004-Q3-00035
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.60 |
| Other Expenses | $0.00 |
| Other Transportation | $368.13 |
| Total | $479.73 |