Government Travel Expenses
Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Press conference with the Minister/ Meeting with assistants
Date:
Jun 7, 2005 to Jun 8, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q2-00040
Costs
| Airfare | $0.00 |
| Lodging | $155.24 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $34.60 |
| Other Transportation | $208.00 |
| Total | $478.39 |