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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2007

For:
Caron, Daniel J., Assistant Deputy Minister
Purpose:
Meeting with a consultant
Date(s):
2007-09-29 to 2007-09-30
Destination(s):
Montréal, Québec
Air Fare:
$0.00
Other Transportation:
$122.28
Accommodation:
$0.00
Meals and incidentals:
$130.60
Other:
$0.00
Total:
$427.76