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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 a consultant
Date(s):
2008-07-23 to 2008-07-23
Destination(s):
Montréal, QC
Air Fare:
$0.00
Other Transportation:
$123.76
Accommodation:
$0.00
Meals and incidentals:
$26.45
Other:
$0.00
Total:
$150.21