Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Working session with upper management
Date:
Feb 22, 2010 to Feb 23, 2010
Destination:
Montréal
Reference Number:
T-2009-Q4-00062
Costs
| Airfare | $0.00 |
| Lodging | $180.43 |
| Meals and Incidentals | $124.75 |
| Other Expenses | $0.00 |
| Other Transportation | $266.58 |
| Total | $571.76 |