Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Team meeting
Date:
Jan 21, 2010 to Jan 22, 2010
Destination:
Montréal
Reference Number:
T-2009-Q4-00064
Costs
| Airfare | $0.00 |
| Lodging | $156.95 |
| Meals and Incidentals | $114.30 |
| Other Expenses | $0.00 |
| Other Transportation | $254.00 |
| Total | $525.25 |