Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Briefing of the Minister
Date:
Nov 3, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q3-00088
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $57.35 |
Other Expenses | $0.00 |
Other Transportation | $224.00 |
Total | $281.35 |