Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with Public Works and Government Services Canada / Meeting with agencies
Date:
Sep 7, 2005 to Sep 9, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00072
Costs
| Airfare | $0.00 |
| Lodging | $338.48 |
| Meals and Incidentals | $122.35 |
| Other Expenses | $51.90 |
| Other Transportation | $263.14 |
| Total | $775.87 |