Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Team meeting
Date:
Aug 7, 2009 to Aug 8, 2009
Destination:
Roberval
Reference Number:
T-2009-Q2-00063
Costs
| Airfare | $0.00 |
| Lodging | $159.15 |
| Meals and Incidentals | $152.45 |
| Other Expenses | $0.00 |
| Other Transportation | $713.74 |
| Total | $1,025.34 |