Government Travel Expenses
Michel Paradis - Policy Advisor
Department:
Canada Economic Development for Quebec Regions
Purpose:
Signatures session and meeting with Chief of Staff
Date:
Nov 23, 2009
Destination:
Montréal
Reference Number:
T-2009-Q3-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $33.00 |
| Total | $99.25 |