Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public declaration / Miscellaneous meetings
Date:
Sep 29, 2004 to Sep 30, 2004
Destination:
Rimouski / Hull
Reference Number:
T-2004-Q3-00078
Costs
| Airfare | $0.00 |
| Lodging | $128.83 |
| Meals and Incidentals | $66.20 |
| Other Expenses | $34.60 |
| Other Transportation | $22.00 |
| Total | $251.63 |