Government Travel Expenses

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Patrick McQuilken - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Jul 19, 2005 to Jul 20, 2005
Destination:
Québec
Reference Number:
T-2005-Q2-00071
Costs
Costs
Airfare$0.00
Lodging$180.60
Meals and Incidentals$56.60
Other Expenses$34.60
Other Transportation$270.80
Total$542.60