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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Rimmer, Doug, Assistant Deputy Minister
Purpose:
Participate in the Digital Cultural Content Forum 2005
Date(s):
2005-02-09 to 2005-02-14
Destination(s):
Oxford, England
Air Fare:
$2,128.51
Other Transportation:
$241.11
Accommodation:
$660.25
Meals and incidentals:
$187.88
Other:
$197.91
Total:
$3,415.66