Government Travel Expenses

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Pierre Lacoursière - Executive Assistant
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
Costs
Airfare$0.00
Lodging$287.52
Meals and Incidentals$80.55
Other Expenses$34.60
Other Transportation$334.10
Total$736.77