Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jan 22, 2006 to Jan 24, 2006
Destination:
Montréal
Reference Number:
T-2005-Q4-00008
Costs
Airfare | $0.00 |
Lodging | $100.00 |
Meals and Incidentals | $69.70 |
Other Expenses | $51.90 |
Other Transportation | $200.00 |
Total | $421.60 |