Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Briefing of the Minister / Accompanying the Minister at a press conference / Chiefs of Staff meeting
Date:
Nov 23, 2005 to Nov 25, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00078
Costs
Airfare | $0.00 |
Lodging | $310.50 |
Meals and Incidentals | $93.90 |
Other Expenses | $51.90 |
Other Transportation | $248.00 |
Total | $704.30 |