Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with chief of staff
Date:
Dec 20, 2004 to
Destination:
Montréal
Reference Number:
T-2004-Q4-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.60 |
| Other Expenses | $0.00 |
| Other Transportation | $190.00 |
| Total | $213.60 |