Government Travel Expenses
Rita Tremblay - Vice-President, Policy and Communications
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting for the Federal Budget
Date:
Mar 29, 2012 to Mar 30, 2012
Destination:
Ottawa
Reference Number:
T-2012-Q1-00027
Costs
| Airfare | $0.00 |
| Lodging | $162.12 |
| Meals and Incidentals | $48.35 |
| Other Expenses | $0.00 |
| Other Transportation | $155.13 |
| Total | $365.60 |