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Proactive Disclosure

Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2008

For:
Caron, Daniel J., Assistant Deputy Minister
Purpose:
Headquarters Travel from June 5 to July 30, 2008
Date(s):
2008-06-05 to 2008-07-30
Destination(s):
National Capital Region (NCR)
Air Fare:
$0.00
Other Transportation:
$202.05
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$0.00
Total:
$202.05