Government Travel Expenses
Benoît Fortin - Special Communications Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Signing Session and various meetings
Date:
Sep 1, 2010
Destination:
Montréal
Reference Number:
T-2010-Q3-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $67.20 |