Government Travel Expenses

Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Feb 24, 2005 to Feb 25, 2005
Destination:
Montréal
Reference Number:
T-2004-Q4-00003
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$79.40
Other Expenses$34.60
Other Transportation$190.00
Total$354.00