Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with Bas-Saint-Laurent business office
Date:
Aug 25, 2012 to Aug 26, 2012
Destination:
Rimouski
Reference Number:
T-2012-Q2-00022
Costs
| Airfare | $947.47 |
| Lodging | $150.62 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $74.50 |
| Total | $1,319.34 |