Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Dec 14, 2004 to
Destination:
Montréal
Reference Number:
T-2004-Q4-00020
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $23.60 |
Other Expenses | $17.30 |
Other Transportation | $103.00 |
Total | $143.90 |