Government Travel Expenses

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Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Ministerial tour
Date:
Oct 24, 2004 to Oct 25, 2004
Destination:
Rimouski
Reference Number:
T-2004-Q3-00039
Costs
Costs
Airfare
Lodging$96.22
Meals and Incidentals$0.00
Other Expenses$34.60
Other Transportation$98.44
Total$229.26