Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Assistants meeting
Date:
Apr 13, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q1-00064
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.60 |
Other Expenses | $0.00 |
Other Transportation | $43.66 |
Total | $100.26 |