Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Apr 19, 2012
Destination:
Montréal
Reference Number:
T-2012-Q1-00048
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $246.00 |
| Total | $301.70 |