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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
Travel Expenses - 2010
For:
Pourjafar-Ziaei, Zahra, Acting Assistant Deputy Minister - Collections Management
Purpose:
Mileage and parking for July to September
Date(s):
2010-07-01 to 2010-09-30
Destination(s):
Capital National Region, Canada
Air Fare:
$0.00
Other Transportation:
$294.24
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$0.00
Total:
$294.24
