Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Assistants meeting
Date:
May 17, 2005 to May 19, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q1-00058
Costs
Airfare | $0.00 |
Lodging | $257.66 |
Meals and Incidentals | $145.85 |
Other Expenses | $51.90 |
Other Transportation | $215.50 |
Total | $670.91 |