Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
May 9, 2005 to May 11, 2005
Destination:
Montréal
Reference Number:
T-2005-Q1-00010
Costs
Costs
Airfare$0.00
Lodging$524.52
Meals and Incidentals$169.80
Other Expenses$51.90
Other Transportation$48.15
Total$794.37