Government Travel Expenses

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Daniel Dezainde - Special Assistant
Department:
Canada Economic Development for Quebec Regions
Purpose:
Various meetings
Date:
Oct 11, 2005 to
Destination:
Montréal
Reference Number:
T-2005-Q3-00019
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$11.85
Other Expenses$0.00
Other Transportation$228.00
Total$239.85