Government Travel Expenses
Benoît Fortin - Special Communications Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jan 13, 2011 to Jan 14, 2011
Destination:
Montréal
Reference Number:
T-2010-Q4-00008
Costs
Airfare | $0.00 |
Lodging | $159.19 |
Meals and Incidentals | $116.40 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $275.59 |