Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Announcement - Financial contribution
Date:
May 1, 2005 to May 2, 2005
Destination:
Montréal
Reference Number:
T-2005-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $162.18 |
| Meals and Incidentals | $101.00 |
| Other Expenses | $34.60 |
| Other Transportation | $223.00 |
| Total | $520.78 |