Government Travel Expenses

Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jun 21, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q2-00023
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$11.75
Other Expenses$0.00
Other Transportation$0.00
Total$11.75