Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Announcement - Financial contribution
Date:
Dec 6, 2004 to
Destination:
Delson / St-Isidore / Châteauguay
Reference Number:
T-2004-Q4-00018
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $55.80 |
Other Expenses | $17.30 |
Other Transportation | $131.50 |
Total | $204.60 |