Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings in connection with La Francophonie
Date:
Nov 17, 2005 to Nov 18, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00005
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$114.70
Other Expenses$34.60
Other Transportation$214.00
Total$413.30