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Expenses for Vice-President Claudette Deschenes
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Travel Expenses
| Member Name | Claudette Deschenes, Vice-President |
| Title | Enforcement |
| Purpose | Africa/Middle East Immigration Program Managers Meeting |
| Date From | 2005-02-11 |
| Date To | 2005-02-18 |
| Destination | Cairo, Egypt |
| Commercial Flight | $5,970.48 |
| Other Transportation | $56.46 |
| Accommodation | $836.25 |
| Meals and Incidentals | $256.01 |
| Other | $0.00 |
| Total | $7,119.20 |
| Source URL | http://www.cbsa-asfc.gc.ca/pd-dp/th-va/deschenes/2005/0211t1-eng.html |
Hospitality Expenses
No Hospitality Expenses
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