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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Cameron, Mark, Manager of Policy |
Purpose: |
Trip to Vancouver to attend a meeting |
Date(s): |
06-07 to 06-08
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Destination(s): |
Vancouver |
Air Fare: |
$1,564.72 |
Other Transportation: |
$12.41 |
Accommodation: |
$47.73 |
Meals and incidentals: |
$120.56 |
Other: |
$0.00 |
TOTAL: |
$1,745.42 |
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