Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jul 19, 2005 to Jul 20, 2005
Destination:
Québec
Reference Number:
T-2005-Q2-00071
Costs
| Airfare | $0.00 |
| Lodging | $180.60 |
| Meals and Incidentals | $56.60 |
| Other Expenses | $34.60 |
| Other Transportation | $270.80 |
| Total | $542.60 |