Government Travel Expenses

Back to search
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Ministerial tour
Date:
Oct 10, 2004 to Oct 11, 2004
Destination:
Mont-Tremblant
Reference Number:
T-2004-Q3-00003
Costs
Costs
Airfare$0.00
Lodging$237.76
Meals and Incidentals$67.40
Other Expenses$34.60
Other Transportation$154.85
Total$494.61