Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public Announcement to the MRC du Fjord-du-Saguenay
Date:
Feb 2, 2012 to Feb 3, 2012
Destination:
St-Honoré
Reference Number:
T-2011-Q4-00003
Costs
| Airfare | $0.00 |
| Lodging | $215.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $113.57 |
| Total | $363.17 |