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Rosenberg, Morris, Deputy Minister
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Rosenberg, Morris, Deputy Minister
Purpose:
F/P/T Meeting
Date(s):
2005-06-20 to 2005-06-22
Destination(s):
Toronto
Air Fare:
$753.86
Other Transportation:
$0.00
Accomodation:
$365.70
Meals and Incidentals:
$96.75
Other:
$0.00
TOTAL:
$1,216.31 Tax Included