Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting at Treasury Board of Canada Secretariat
Date:
Sep 11, 2005 to Sep 12, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00035
Costs
| Airfare | $0.00 |
| Lodging | $224.25 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $34.60 |
| Other Transportation | $98.08 |
| Total | $437.48 |