Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with office of Minister of Quebec government
Date:
Mar 30, 2005 to Mar 31, 2005
Destination:
Québec
Reference Number:
T-2005-Q1-00002
Costs
Costs
Airfare$0.00
Lodging$115.02
Meals and Incidentals$111.60
Other Expenses$34.60
Other Transportation$456.00
Total$717.22