Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister / Staff Meeting / Chiefs of Staff meeting
Date:
Oct 20, 2005 to Oct 21, 2005
Destination:
Ottawa
Reference Number:
T-2005-Q3-00083
Costs
| Airfare | $0.00 |
| Lodging | $155.24 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $34.60 |
| Other Transportation | $228.00 |
| Total | $487.04 |