Canadian Food Inspection Agency
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Proactive Disclosure
Travel Expense - Detailed Report
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| Kristine Stolarik |
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| Purpose: | Attend the Canadian Food Inspection System Implementation Group and the Federal, Provincial, Territorial Assistant Deputy Ministers meeting |
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| Date(s): | November 19 - 21, 2006 |
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| Destination(s): | Regina, Saskatchewan |
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| Air Fare: | $2,669.69 |
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| Other Transportation: | $100.90 |
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| Accommodation: | $294.38 |
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| Meals and incidentals: | $146.30 |
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| Other: | $0.00 |
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| TOTAL: | $3,211.27 |
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