Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings in connection with La Francophonie
Date:
Nov 7, 2005 to Nov 8, 2005
Destination:
Winnipeg
Reference Number:
T-2005-Q3-00002
Costs
Airfare | $509.04 |
Lodging | $135.66 |
Meals and Incidentals | $114.70 |
Other Expenses | $34.60 |
Other Transportation | $24.00 |
Total | $818.00 |