Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Team meeting
Date:
Feb 8, 2010
Destination:
Montréal
Reference Number:
T-2009-Q4-00067
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $238.00 |
| Total | $238.00 |