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
For: | Klager, Robert; Chief of Staff |
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Purpose: | Accompanying the Minister to meetings in Toronto. |
Date(s): | 2009-08-19 to 2009-08-21 |
Destination(s): | Toronto |
Air Fare: | $952.90 |
Other Transportation: | |
Accommodation: | |
Meals and incidentals: | $51.90 |
Other: | |
TOTAL: | $1,004.80 |
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