Government Travel Expenses

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Rita Tremblay - Vice-President, Policy and Planning (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting at Forintek
Date:
Aug 29, 2005 to
Destination:
Québec
Reference Number:
T-2005-Q2-00087
Costs
Costs
Airfare$537.76
Lodging$0.00
Meals and Incidentals$56.60
Other Expenses$0.00
Other Transportation$66.00
Total$660.36