Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 20, 2005 to Sep 22, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00011
Costs
Airfare | $0.00 |
Lodging | $355.44 |
Meals and Incidentals | $158.05 |
Other Expenses | $55.68 |
Other Transportation | $251.00 |
Total | $820.17 |