Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Meeting with chief of staff
Date:
Mar 15, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q1-00005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$55.80
Other Expenses$0.00
Other Transportation$190.00
Total$245.80