Government Travel Expenses

Back to search
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with Communications sector
Date:
Apr 6, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q1-00019
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$32.65
Other Expenses$0.00
Other Transportation$207.00
Total$239.65