Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with minister / Tabling of the Budget
Date:
Feb 23, 2005 to
Destination:
Ottawa
Reference Number:
T-2004-Q4-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.60 |
| Other Expenses | $0.00 |
| Other Transportation | $190.00 |
| Total | $213.60 |