Government Travel Expenses

Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Mission - Francophonie week
Date:
Mar 19, 2005 to Mar 21, 2005
Destination:
Haïti
Reference Number:
T-2005-Q1-00009
Costs
Costs
Airfare$0.00
Lodging$488.81
Meals and Incidentals$107.68
Other Expenses$65.79
Other Transportation$145.00
Total$807.28