Government Travel Expenses

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Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings concerning the Francophonie
Date:
Aug 18, 2005 to
Destination:
Moncton
Reference Number:
T-2005-Q2-00038
Costs
Costs
Airfare$1,272.38
Lodging$0.00
Meals and Incidentals$44.40
Other Expenses$0.00
Other Transportation$63.42
Total$1,380.20