Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings in connection with La Francophonie
Date:
Oct 27, 2005 to Oct 28, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00003
Costs
Costs
Airfare$0.00
Lodging$213.26
Meals and Incidentals$69.20
Other Expenses$37.10
Other Transportation$232.00
Total$551.56