Government Travel Expenses
Jacques Saada - Minister
Department:
Canada Economic Development for Quebec Regions
Purpose:
Minister's statement
Date:
Oct 1, 2005 to Oct 31, 2005
Destination:
-
Reference Number:
T-2005-Q3-00024
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $576.41 |