Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public Announcements to Groupe CTT, and to Carrefour Québec International and Derco Horticulture Inc.
Date:
Jul 16, 2012
Destination:
Saint-Hyacinthe, Saint-Germain-de-Grantham
Reference Number:
T-2012-Q2-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $0.00 |
| Other Transportation | $240.36 |
| Total | $255.21 |