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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2004

For:
Delagrave, Andrée, Assistant Deputy Minister
Purpose:
Meeting for ASTED
Date(s):
10/22/2004 to 10/26/2004
Destinatins(s):
Québec city
Air Fare:
$822.96
Other Transportation:
$20.00
Accommodation:
$370.38
Meals and incidentals:
$43.10
Other:
$53.00
Total:
$1,309.96