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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2008

For:
Caron, Daniel J., Assistant Deputy Minister
Purpose:
Meeting with Consultant
Date(s):
2008-02-04 to 2008-02-05
Destination(s):
Montréal, Québec
Air Fare:
$0.00
Other Transportation:
$13.11
Accommodation:
$0.00
Meals and incidentals:
$62.00
Other:
$103.36
Total:
$178.47