Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the staffs of Quebec government ministers
Date:
Aug 5, 2005 to
Destination:
Québec
Reference Number:
T-2005-Q2-00081
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $23.95 |
Other Expenses | $0.00 |
Other Transportation | $242.50 |
Total | $266.45 |