Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Aug 27, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q2-00016
Costs
Costs
Airfare$0.00
Lodging$156.43
Meals and Incidentals$23.95
Other Expenses$34.60
Other Transportation$103.31
Total$318.29