Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the minister
Date:
Jul 12, 2014 to Jul 17, 2014
Destination:
London, UK
Reference Number:
T-2014-Q4-00025
Costs
| Airfare | $1,219.49 |
| Lodging | $1,346.14 |
| Meals and Incidentals | $644.90 |
| Other Expenses | $0.00 |
| Other Transportation | $212.95 |
| Total | $3,423.48 |