Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Assistants and staff cabinet meeting
Date:
May 11, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q1-00063
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.60 |
Other Expenses | $0.00 |
Other Transportation | $194.00 |
Total | $250.60 |