Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jan 2, 2006 to Jan 6, 2006
Destination:
Montréal
Reference Number:
T-2005-Q4-00005
Costs
Airfare | $0.00 |
Lodging | $200.00 |
Meals and Incidentals | $229.40 |
Other Expenses | $86.50 |
Other Transportation | $200.00 |
Total | $715.90 |