Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with minister
Date:
Sep 2, 2004 to
Destination:
Montreal
Reference Number:
T-2004-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.85 |
| Other Expenses | $0.00 |
| Other Transportation | $190.00 |
| Total | $212.85 |