Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Dec 4, 2005 to Dec 9, 2005
Destination:
Montréal
Reference Number:
T-2005-Q4-00001
Costs
Airfare | $0.00 |
Lodging | $300.00 |
Meals and Incidentals | $274.40 |
Other Expenses | $103.80 |
Other Transportation | $207.00 |
Total | $885.20 |