Government Travel Expenses
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 |