Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany minister to a press conference
Date:
May 9, 2005 to May 10, 2005
Destination:
Québec
Reference Number:
T-2005-Q1-00061
Costs
Airfare | $0.00 |
Lodging | $123.61 |
Meals and Incidentals | $44.60 |
Other Expenses | $34.60 |
Other Transportation | $261.45 |
Total | $464.26 |