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Expenses for I. David Marshall
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Travel Expenses
| Member Name | Marshall, I. David |
| Title | Deputy Minister |
| Purpose | To meet with the High Commissionner of Canada, the Office of the United Kingdom Government Commerce and the National Audit Office |
| Date From | 2005-06-15 |
| Date To | 2005-06-19 |
| Destination | London, United Kingdom |
| Commercial Flight | $4,438.20 |
| Other Transportation | $113.16 |
| Accommodation | $556.52 |
| Meals and Incidentals | $308.91 |
| Other | $0.00 |
| Total | $5,416.79 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q3;ID=24;TH=T;LN=23 |
Hospitality Expenses
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