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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expense - 2007

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Attend Holocaust Task Force Plenary Delegation
Date(s):
2007-06-08 to 2007-06-14
Destination(s):
Prague, Czech Republic
Air Fare:
$1,420.31
Other Transportation:
$508.50
Accommodation:
$639.44
Meals and incidentals:
$293.58
Other:
$0.00
Total:
$2,861.83