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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Rimmer, Doug, Assistant Deputy Minister - Program and Services Sector
Purpose:
TD Summer Reading trip to Toronto
Date(s):
2005-03-11 to 2005-03-11
Destination(s):
Toronto, ON
Air Fare:
$763.67
Other Transportation:
$81.00
Accommodation:
$0.00
Meals and incidentals:
$12.00
Other:
$0.00
Total:
$856.67