Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings with the Minister in connection with La Francophonie
Date:
Sep 22, 2005 to Sep 23, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00004
Costs
Costs
Airfare$0.00
Lodging$144.93
Meals and Incidentals$68.35
Other Expenses$34.60
Other Transportation$194.00
Total$441.88