Government Travel Expenses
Rita Tremblay - Vice-President, Policy and Communications
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting at the Agency's office in Gatineau
Date:
Nov 17, 2011 to Nov 18, 2011
Destination:
Ottawa
Reference Number:
T-2011-Q3-00029
Costs
Airfare | $0.00 |
Lodging | $174.02 |
Meals and Incidentals | $49.95 |
Other Expenses | $0.00 |
Other Transportation | $99.29 |
Total | $323.26 |