Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the Minister for tabling of Bill C-9 / Meeting of office staff
Date:
Jun 15, 2005 to Jun 16, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q2-00077
Costs
| Airfare | $0.00 |
| Lodging | $287.52 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $34.60 |
| Other Transportation | $334.10 |
| Total | $736.77 |