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Home > Proactive Disclosure > Travel and hospitality expenses > Travel expenses

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Travel expenses

For:Graham Fraser - Commissioner
Purpose:Guest speaker at the reception of the Fédération francophone de Terre-Neuve-et-Labrador's community forum.
Date:October 22 - 26, 2008
Destination:St. John's, N.L.
Air Fare:$2,543.57
Other Transportation:-
Accommodation:$793.44
Meals and Incidentals:$266.65
Other Expenses:-
Total:$3,603.66

Date modified: 2011-08-15

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