Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with interveners of Francophonie
Date:
Nov 12, 2004 to Nov 13, 2004
Destination:
Montreal
Reference Number:
T-2004-Q3-00004
Costs
Airfare | $0.00 |
Lodging | $50.00 |
Meals and Incidentals | $55.80 |
Other Expenses | $34.60 |
Other Transportation | $190.00 |
Total | $330.40 |