Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister on ministerial tour
Date:
Oct 13, 2005 to Oct 14, 2005
Destination:
Québec
Reference Number:
T-2005-Q3-00015
Costs
Airfare | $0.00 |
Lodging | $177.72 |
Meals and Incidentals | $57.35 |
Other Expenses | $40.28 |
Other Transportation | $0.00 |
Total | $275.35 |