Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with member of Quebec Premier's staff
Date:
Jul 5, 2005 to Jul 6, 2005
Destination:
Québec
Reference Number:
T-2005-Q2-00001
Costs
Costs
Airfare$0.00
Lodging$185.19
Meals and Incidentals$89.25
Other Expenses$35.58
Other Transportation$477.45
Total$787.47