Government Travel Expenses

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Sarah Govan - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meetings with the Minister
Date:
Nov 10, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q3-00093
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$70.30
Total$70.30