Government Travel Expenses
Stéphanie Desforges - Senior Special Assistant, Communications
Department:
Canada Economic Development for Quebec Regions
Purpose:
Staff Meeting
Date:
Mar 28, 2009
Destination:
Ottawa
Reference Number:
T-2009-Q1-00072
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.55 |
| Other Expenses | $0.00 |
| Other Transportation | $233.00 |
| Total | $260.55 |