Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with interveners of Francophonie
Date:
Nov 12, 2004 to Nov 13, 2004
Destination:
Montreal
Reference Number:
T-2004-Q3-00004
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$55.80
Other Expenses$34.60
Other Transportation$190.00
Total$330.40