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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2007

For:
Rimmer, Doug, Assistant Deputy Minister
Purpose:
Meeting at the Digital Cultural Content Forum in Montreal
Date(s):
2007-04-29 to 2007-05-01
Destination(s):
Montreal, Quebec
Air Fare:
$0.00
Other Transportation:
$258.72
Accommodation:
$467.14
Meals and incidentals:
$100.20
Other:
$211.45
Total:
$1,037.51