Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with Chief of Staff
Date:
Jul 11, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q2-00018
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $207.00 |
| Total | $251.40 |