Government Travel Expenses

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Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Montreal Team Meeting
Date:
Jan 14, 2014
Destination:
(Quebec)
Reference Number:
Parry, Neil - 15113
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$165.68
Total$165.68