Government Travel Expenses

Back to search
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings in connection with La Francophonie
Date:
Nov 7, 2005 to Nov 8, 2005
Destination:
Winnipeg
Reference Number:
T-2005-Q3-00002
Costs
Costs
Airfare$509.04
Lodging$135.66
Meals and Incidentals$114.70
Other Expenses$34.60
Other Transportation$24.00
Total$818.00