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Expenses for André F. Scott
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Travel Expenses
Member Name | André F. Scott |
Title | Chairperson |
Purpose | Technical exchange |
Date From | 2010-06-06 |
Date To | 2010-06-09 |
Destination | Brussels, Belgium |
Commercial Flight | $3,794.57 |
Other Transportation | $60.60 |
Accommodation | $668.38 |
Meals and Incidentals | $538.37 |
Other | $3.50 |
Total | $5,065.42 |
Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2010-q2_AS_T_1_e.asp |
Hospitality Expenses
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