Government Travel Expenses
Jacques Saada - Minister
Department:
Canada Economic Development for Quebec Regions
Purpose:
Minister's statement
Date:
Jun 1, 2005 to Jun 30, 2005
Destination:
-
Reference Number:
T-2005-Q2-00033
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $238.29 |