Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Miscellaneous meetings
Date:
Apr 19, 2005 to Apr 20, 2005
Destination:
Montréal
Reference Number:
T-2005-Q1-00012
Costs
Costs
Airfare$0.00
Lodging$162.18
Meals and Incidentals$101.00
Other Expenses$34.60
Other Transportation$227.00
Total$524.78