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ARCHIVED - Anne-Marie Robinson - Vice-President, Corporate Management Branch

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Travel Expenses (December 1, 2005 - February 28, 2006)

  Start Date Duration (in days) Destination Purpose Transportation2
Air Fare
Hotels Meals
& Incidentals
Other1 Total3
1 . 2005-12-05 1 Montreal, QC. Public Service Commission Forum and Executive Management committee Meeting $0.00 $117.64 $0.00 $45.50 $4.00 $167.14
          $0.00 $117.64 $0.00 $45.50 $4.00 $167.14


  1. Under "Transportation" column, Econ = Economy and Bus = Business class.
  2. "Other" column includes airport tax, telephone, parking, and miscellaneous expenses not included elsewhere.
  3. Amounts include tax when applicable