Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public Announcements to Imprimerie F.L. Web and to 9220-7174 Québec inc. (Le Vertendre)
Date:
Dec 21, 2011
Destination:
St-Germain-de-Grantham, Eastman
Reference Number:
T-2011-Q4-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $14.60 |