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Expense for
Michael McLaughlin
Travel Expense
Member Name
Michael McLaughlin
Title
Vice-President and Chief Financial Officer
Purpose
Travel Expense - Technical visit to Europe with OAG Auditors, Meetings with Underwriters in UK
Date From
2004-02-01
Date To
2005-03-01
Destination
London/Paris, UK/France
Commercial Flight
$5,882.18
Other Transportation
$525.13
Accommodation
$2,536.95
Meals and Incidentals
$751.45
Other
$16.70
Total
$9,712.41
Source URL
http://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=6&pd_PeriodID=15&pd_ExpenseID=299
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