Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister
Date:
Oct 20, 2005 to Oct 21, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00016
Costs
Airfare | $0.00 |
Lodging | $144.93 |
Meals and Incidentals | $78.65 |
Other Expenses | $37.90 |
Other Transportation | $0.00 |
Total | $261.48 |