Travel expenses - Details
| For | Marshall, I. David, Deputy Minister |
|---|---|
| Purpose | Consultation to discuss the Government Real Property |
| Date(s) | 2005-05-03 |
| Destination(s) | Toronto, Ontario |
| Air fare | $666.29 |
| Other transportation | $50.00 |
| Accommodation | $0.00 |
| Meals and incidentals | $12.20 |
| Other | $0.00 |
| Total | $728.49 |
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