Canadian Government Expenses

Canadian Government Expenses




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Expenses for Vice-President Claudette Deschenes

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Travel Expenses

Member NameClaudette Deschenes, Vice-President
TitleEnforcement
PurposeAfrica/Middle East Immigration Program Managers Meeting
Date From2005-02-11
Date To2005-02-18
DestinationCairo, Egypt
Commercial Flight$5,970.48
Other Transportation$56.46
Accommodation$836.25
Meals and Incidentals$256.01
Other$0.00
Total$7,119.20
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/deschenes/2005/0211t1-eng.html

Hospitality Expenses

No Hospitality Expenses



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