Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jan 15, 2006 to Jan 20, 2006
Destination:
Montréal
Reference Number:
T-2005-Q4-00002
Costs
Airfare | $0.00 |
Lodging | $250.00 |
Meals and Incidentals | $274.90 |
Other Expenses | $103.80 |
Other Transportation | $200.00 |
Total | $828.70 |