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Fry, Robert, Chief of Staff
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Fry, Robert, Chief of Staff
Purpose:
Accompany Minister
Date(s):
2005-08-29 to 2005-08-30
Destination(s):
Montreal; Quebec
Air Fare:
$880.55
Other Transportation:
$0.00
Accomodation:
$0.00
Meals and Incidentals:
$79.00
Other:
$0.00
TOTAL:
$959.55 Tax Included