Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the minister
Date:
Jun 8, 2014
Destination:
Montréal
Reference Number:
T-2014-Q2-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.45 |
| Other Expenses | $0.00 |
| Other Transportation | $3.00 |
| Total | $45.45 |