Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings concerning the Francophonie
Date:
Aug 5, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q2-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $0.00 |
| Other Transportation | $194.00 |
| Total | $217.95 |