Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with minister
Date:
Apr 17, 2005 to Apr 18, 2005
Destination:
Montréal
Reference Number:
T-2005-Q1-00014
Costs
Costs
Airfare$0.00
Lodging$162.18
Meals and Incidentals$89.25
Other Expenses$34.60
Other Transportation$214.00
Total$500.03