Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting in the Minister's Office / Meeting in the Quebec City Business Office
Date:
Jun 16, 2005 to Jun 17, 2005
Destination:
Ottawa / Québec
Reference Number:
T-2005-Q2-00073
Costs
Airfare | $0.00 |
Lodging | $132.28 |
Meals and Incidentals | $89.25 |
Other Expenses | $34.60 |
Other Transportation | $0.00 |
Total | $256.13 |