Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Aug 28, 2005 to Aug 29, 2005
Destination:
Montréal
Reference Number:
T-2005-Q2-00004
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$77.50
Other Expenses$34.60
Other Transportation$194.00
Total$356.10