Canadian Air Transport Security Authority / Administration canadienne de la sûreté du transport aérien
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Proactive disclosure
Proactive disclosure
Proactive Disclosure - Travel and Hospitality Expenses
  
Detailed Travel Expense Report
  
  
 Travel Expenses - April 1, 2008 to June 30, 2008
For:  Renée Légaré
Purpose:  Travel Expense - Senior Management Committee Retreat
Date(s):  Jun 10 to Jun 12
Destination:  Montréal, Québec
Air Fare:  $0.00
Other Transportation:  $291.75
Accommodation:  $486.86
Meals and Incidentals:  $0.00
Other:  $0.00
TOTAL:   $778.61
  
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