Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister to cabinet and Caucus / Meetings in connection with La Francophonie
Date:
Nov 10, 2005 to Nov 13, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00001
Costs
Costs
Airfare$0.00
Lodging$479.82
Meals and Incidentals$184.40
Other Expenses$69.20
Other Transportation$303.00
Total$1,036.42