Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Sep 20, 2005 to Sep 22, 2005
Destination:
Montréal
Reference Number:
T-2005-Q3-00011
Costs
Costs
Airfare$0.00
Lodging$355.44
Meals and Incidentals$158.05
Other Expenses$55.68
Other Transportation$251.00
Total$820.17