Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Briefing with minister / Meeting with minister and assistants
Date:
Apr 19, 2005 to Apr 22, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q1-00065
Costs
Airfare | $0.00 |
Lodging | $479.53 |
Meals and Incidentals | $148.90 |
Other Expenses | $111.50 |
Other Transportation | $0.00 |
Total | $739.93 |