Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings at the Agency's Headquarters
Date:
Nov 5, 2012 to Nov 7, 2012
Destination:
Montreal
Reference Number:
T-2012-Q3-00015
Costs
| Airfare | $0.00 |
| Lodging | $304.62 |
| Meals and Incidentals | $251.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $556.42 |