Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings concerning the Francophonie
Date:
Aug 1, 2005 to Aug 2, 2005
Destination:
Québec
Reference Number:
T-2005-Q2-00002
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$113.20
Other Expenses$34.60
Other Transportation$446.20
Total$644.00