Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 27, 2005 to Oct 28, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00013
Costs
Costs
Airfare$0.00
Lodging$177.72
Meals and Incidentals$78.65
Other Expenses$34.60
Other Transportation$234.00
Total$524.97