Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Signing Session at the Head Office
Date:
May 25, 2009 to May 26, 2009
Destination:
Montréal
Reference Number:
T-2009-Q1-00005
Costs
| Airfare | $0.00 |
| Lodging | $219.73 |
| Meals and Incidentals | $48.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $268.33 |