Government Travel Expenses

Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Jan 21, 2005 to
Destination:
Montréal
Reference Number:
T-2004-Q4-00004
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$55.80
Other Expenses$0.00
Other Transportation$190.00
Total$245.80