Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public Announcement to the municipality of St-François-de-Sales
Date:
Oct 20, 2011 to Oct 21, 2011
Destination:
Chicoutimi
Reference Number:
T-2011-Q4-00004
Costs
| Airfare | $0.00 |
| Lodging | $119.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $153.60 |