Government Travel Expenses

Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with the Minister and the Chief of Staff
Date:
Oct 3, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q3-00007
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$24.20
Other Expenses$0.00
Other Transportation$214.00
Total$238.20