Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompany the Minister on Canada Day
Date:
Jul 1, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q2-00019
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $11.75 |
Other Expenses | $0.00 |
Other Transportation | $207.00 |
Total | $218.75 |