Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jul 21, 2005 to
Destination:
Québec
Reference Number:
T-2005-Q2-00080
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.60 |
Other Expenses | $0.00 |
Other Transportation | $243.48 |
Total | $300.08 |