Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings and signing session at head office
Date:
Jul 31, 2011 to Aug 1, 2011
Destination:
Montréal
Reference Number:
T-2011-Q2-00013
Costs
| Airfare | $0.00 |
| Lodging | $170.97 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $147.50 |
| Total | $353.07 |