Government Travel Expenses
Jean-Philippe Payment - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Working dinner
Date:
Jun 29, 2009
Destination:
Montréal
Reference Number:
T-2009-Q2-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.08 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $23.08 |