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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:
Information Management Leadership Council
Date(s):
2008-05-01 to 2008-05-02
Destination(s):
Chicago IL
Air Fare:
$648.78
Other Transportation:
$135.31
Accommodation:
$370.75
Meals and incidentals:
$69.56
Other:
$6.48
Total:
$1,230.88