Government Travel Expenses

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Daniel Desfossés - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Accompanying the Minister
Date:
Oct 18, 2005 to Oct 20, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00006
Costs
Costs
Airfare$0.00
Lodging$100.00
Meals and Incidentals$0.00
Other Expenses$51.90
Other Transportation$214.00
Total$365.90