Travel expenses - Details
| For | Rath-Wilson, John, Chief Operating Officer, Information Technology Services Branch |
|---|---|
| Purpose | To meet with Regional Employees |
| Date(s) | 2011-02-21 |
| Destination(s) | Montreal, Quebec |
| Air fare | $.00 |
| Other transportation | $214.90 |
| Accommodation | $.00 |
| Meals and incidentals | $28.70 |
| Other | $10.00 |
| Total | $253.60 |
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