Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister to media and public events
Date:
Nov 8, 2005 to Nov 12, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00010
Costs
Airfare | $0.00 |
Lodging | $491.66 |
Meals and Incidentals | $214.15 |
Other Expenses | $96.58 |
Other Transportation | $375.00 |
Total | $1,177.39 |