Government Travel Expenses

Patrick McQuilken - Special Assistant
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
Costs
Airfare$0.00
Lodging$128.83
Meals and Incidentals$66.20
Other Expenses$34.60
Other Transportation$22.00
Total$251.63