Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Apr 11, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q1-00020
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $44.40 |
Other Expenses | $0.00 |
Other Transportation | $194.00 |
Total | $238.40 |