Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Press conference / Caucus meeting / Cabinet committee
Date:
Aug 23, 2005 to Aug 26, 2005
Destination:
Shawinigan / Regina / Winnipeg
Reference Number:
T-2005-Q2-00008
Costs
Airfare | $3,707.70 |
Lodging | $340.86 |
Meals and Incidentals | $125.40 |
Other Expenses | $51.90 |
Other Transportation | $44.00 |
Total | $4,269.86 |