Government Travel Expenses
Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 12, 2005 to
Destination:
Brossard
Reference Number:
T-2005-Q3-00008
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $11.75 |
Other Expenses | $0.00 |
Other Transportation | $203.70 |
Total | $215.45 |