Government Travel Expenses

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Michel Bento - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Public announcement of financial contribution
Date:
Aug 16, 2005 to
Destination:
St Hugues
Reference Number:
T-2005-Q2-00047
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$44.40
Other Expenses$0.00
Other Transportation$55.30
Total$99.70