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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
Travel Expenses - 2009
For:
Caron, Daniel J., Assistant Deputy Minister - Corporate Management and Horizontal Integration
Purpose:
Cost related for mileage and parking from January 01 to February 28, 2009
Date(s):
2009-01-01 to 2009-02-28
Destination(s):
National Capital Region (NCR), Canada
Air Fare:
$0.00
Other Transportation:
$193.05
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$0.00
Total:
$193.05
