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Proactive Disclosure
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Travel Expense - Detailed Report
| For: | Lynch, Jennifer, Q.C, Chief Commissioner |
| Purpose: | To attend a meeting with governmental stakeholders at Regional Office in Montreal. |
| Start Date: | 2007-09-06 |
| End Date: | 2007-09-07 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $209.18 |
| Accomodation: | $0.00 |
| Meals and incidentals: | $130.60 |
| Other: | $0.00 |
| Total: | $339.78 |