Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with minister
Date:
Jan 11, 2005 to Jan 12, 2005
Destination:
Montréal
Reference Number:
T-2004-Q4-00013
Costs
Airfare | $0.00 |
Lodging | $50.00 |
Meals and Incidentals | $67.40 |
Other Expenses | $34.60 |
Other Transportation | $226.30 |
Total | $378.30 |