Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with minister
Date:
Jan 11, 2005 to Jan 12, 2005
Destination:
Montréal
Reference Number:
T-2004-Q4-00013
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$67.40
Other Expenses$34.60
Other Transportation$226.30
Total$378.30