Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Jan 6, 2005 to Jan 7, 2005
Destination:
Montréal
Reference Number:
T-2004-Q4-00010
Costs
Airfare | $0.00 |
Lodging | $163.34 |
Meals and Incidentals | $55.80 |
Other Expenses | $34.60 |
Other Transportation | $190.00 |
Total | $443.74 |