Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Press conference
Date:
Jan 28, 2005 to
Destination:
Montréal
Reference Number:
T-2004-Q4-00021
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $55.80 |
Other Expenses | $0.00 |
Other Transportation | $37.03 |
Total | $92.83 |