Klager, Robert: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

June 2, 2009 to September 1, 2009

Expense: 1 of 3 Next

For: Klager, Robert; Chief of Staff
Purpose: Accompanying the Minister to P&P meeting.
Date(s): 2009-08-17 to 2009-08-18
Destination(s): Iqaluit
Air Fare: $751.88
Other Transportation:  
Accommodation: $212.10
Meals and incidentals: $55.05
Other:  
TOTAL: $1,019.03

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