Government Travel Expenses
Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 30, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q2-00074
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $11.75 |
Other Expenses | $0.00 |
Other Transportation | $194.00 |
Total | $205.75 |