Government Travel Expenses
Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Nov 29, 2005 to Dec 2, 2005
Destination:
Montréal
Reference Number:
T-2005-Q4-00007
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $172.05 |
| Other Expenses | $69.20 |
| Other Transportation | $247.00 |
| Total | $638.25 |