Travel expenses - Details
| For | Baril, Frédéric, Press Secretary |
|---|---|
| Purpose | To staff the Minister at meetings/events |
| Date(s) | 2007-02-16 |
| Destination(s) | Montreal, Quebec |
| Air fare | $0.00 |
| Other transportation | $192.18 |
| Accommodation | $0.00 |
| Meals and incidentals | $46.90 |
| Other | $0.00 |
| Total | $239.08 |
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