Government Travel Expenses

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Rita Tremblay - Vice-President, Policy and Planning (acting)
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Aug 31, 2005 to Sep 1, 2005
Destination:
Montréal
Reference Number:
T-2005-Q2-00089
Costs
Costs
Airfare$0.00
Lodging$177.72
Meals and Incidentals$68.35
Other Expenses$34.60
Other Transportation$206.54
Total$487.21