Government Travel Expenses
Pierre Lacoursière - Executive Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister
Date:
Nov 28, 2005 to
Destination:
Ottawa
Reference Number:
T-2005-Q3-00089
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $24.20 |
Other Expenses | $0.00 |
Other Transportation | $214.00 |
Total | $238.20 |