Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Jan 18, 2005 to Jan 19, 2005
Destination:
Montréal
Reference Number:
T-2004-Q4-00012
Costs
Airfare | $0.00 |
Lodging | $100.00 |
Meals and Incidentals | $111.60 |
Other Expenses | $34.60 |
Other Transportation | $134.30 |
Total | $380.50 |