Travel and hospitality expenses detailed report

Stone, Darlene - Special Assistant - Communications and Events

Travel Expenses

For: Stone, Darlene, Special Assistant - Communications and Events
Purpose: Accompany Minister Van Loan to various portfolio related meetings
Date(s): February 20-21, 2009
Destination(s): Toronto

Expense Details

Expense Cost
Air Fare $411.00
* Total: $411.00
* Total includes all applicable taxes
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