Quinlan, Mark: Deputy Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2009 to March 1, 2010
| For: | Quinlan, Mark; Deputy Chief of Staff |
|---|---|
| Purpose: | Meetings |
| Date(s): | 2010-02-02 |
| Destination(s): | Ottawa-Montreal-Ottawa |
| Air Fare: | |
| Other Transportation: | $234.08 |
| Accommodation: | |
| Meals and incidentals: | $66.25 |
| Other: | |
| TOTAL: | $300.33 |
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