Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Nov 5, 2004 to Aug 23, 2005
Destination:
Montréal / Ottawa
Reference Number:
T-2005-Q2-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $56.00 |