Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister and the Chief of Staff
Date:
Oct 3, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $24.20 |
| Other Expenses | $0.00 |
| Other Transportation | $214.00 |
| Total | $238.20 |