Government Travel Expenses
Stéphanie Desforges - Senior Special Assistant, Communications
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 3, 2009
Destination:
Québec
Reference Number:
T-2009-Q2-00059
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $283.50 |
Total | $335.40 |