Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Ministerial tour
Date:
Jan 20, 2005 to Jan 21, 2005
Destination:
Québec / Gaspé
Reference Number:
T-2004-Q4-00073
Costs
Airfare | $0.00 |
Lodging | $115.02 |
Meals and Incidentals | $32.20 |
Other Expenses | $34.60 |
Other Transportation | $35.00 |
Total | $216.82 |