Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Dec 18, 2005 to Dec 22, 2005
Destination:
Montréal
Reference Number:
T-2005-Q4-00006
Costs
Airfare | $0.00 |
Lodging | $200.00 |
Meals and Incidentals | $184.40 |
Other Expenses | $86.50 |
Other Transportation | $200.00 |
Total | $670.90 |