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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expense - 2007

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Digitization Meeting with University of Waterloo
Date(s):
2007-01-25 to 2007-01-25
Destination(s):
Waterloo, ON
Air Fare:
$332.79
Other Transportation:
$42.25
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$15.00
Total:
$390.04