Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Ministerial tour
Date:
Feb 18, 2005 to
Destination:
Montréal
Reference Number:
T-2004-Q4-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.20 |
| Other Expenses | $0.00 |
| Other Transportation | $190.00 |
| Total | $222.20 |