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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expense - 2007

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Alouette Canada Steering Committee Meeting
Date(s):
2007-01-15 to 2007-01-16
Destination(s):
Toronto, ON
Air Fare:
$422.21
Other Transportation:
$55.45
Accommodation:
$171.01
Meals and incidentals:
$17.30
Other:
$0.00
Total:
$665.97