Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the minister
Date:
May 19, 2014 to May 21, 2014
Destination:
Montréal, Percé, Rimouski
Reference Number:
T-2014-Q3-00028
Costs
| Airfare | $0.00 |
| Lodging | $277.91 |
| Meals and Incidentals | $183.25 |
| Other Expenses | $0.00 |
| Other Transportation | $151.67 |
| Total | $612.83 |