Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting of the Operations Branch
Date:
Feb 17, 2010 to Feb 18, 2010
Destination:
Montréal
Reference Number:
T-2009-Q4-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $46.38 |
| Total | $46.38 |