Government Travel Expenses
Rita Tremblay - Vice-President, Policy and Planning (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister's Office
Date:
Jul 17, 2006 to Jul 18, 2006
Destination:
Montréal
Reference Number:
T-2006-Q2-00029
Costs
Airfare | $0.00 |
Lodging | $176.17 |
Meals and Incidentals | $58.10 |
Other Expenses | $34.60 |
Other Transportation | $225.44 |
Total | $494.31 |