Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings concerning the Francophonie
Date:
Aug 1, 2005 to Aug 2, 2005
Destination:
Québec
Reference Number:
T-2005-Q2-00002
Costs
Airfare | $0.00 |
Lodging | $50.00 |
Meals and Incidentals | $113.20 |
Other Expenses | $34.60 |
Other Transportation | $446.20 |
Total | $644.00 |