Government Travel Expenses

Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Nov 29, 2005 to Dec 2, 2005
Destination:
Montréal
Reference Number:
T-2005-Q4-00007
Costs
Costs
Airfare$0.00
Lodging$150.00
Meals and Incidentals$172.05
Other Expenses$69.20
Other Transportation$247.00
Total$638.25