Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Minister's press conference
Date:
Nov 20, 2005 to Nov 21, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00017
Costs
Airfare | $0.00 |
Lodging | $164.67 |
Meals and Incidentals | $45.50 |
Other Expenses | $39.27 |
Other Transportation | $0.00 |
Total | $249.44 |