Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
To chauffeur the minister
Date:
Aug 25, 2013 to Aug 26, 2013
Destination:
Québec, Rimouski
Reference Number:
T-2013-Q3-00011
Costs
| Airfare | $0.00 |
| Lodging | $117.27 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $224.42 |