Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 8, 2005 to Jun 9, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q2-00079
Costs
| Airfare | $0.00 |
| Lodging | $155.24 |
| Meals and Incidentals | $101.00 |
| Other Expenses | $17.30 |
| Other Transportation | $111.00 |
| Total | $384.54 |