Travel expenses - Details
| For | Weber, Caroline, Assistant Deputy Minister, Corporate Services and Strategic Policy Branch |
|---|---|
| Purpose | Trip cancelled |
| Date(s) | 2011-10-25 |
| Destination(s) | Montreal, Quebec |
| Air fare | $.00 |
| Other transportation | $162.72 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $162.72 |
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