Government Travel Expenses

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Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Announcement - Financial contribution
Date:
Apr 25, 2005 to
Destination:
Mont-Tremblant
Reference Number:
T-2005-Q1-00037
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$11.75
Other Expenses$0.00
Other Transportation$139.68
Total$151.43