Stakeholder relations 2
Travel Expenses
| Purpose: | Stakeholder relations 2 |
|---|---|
| Date(s): | 2015-01-14 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other transportation: | $273.80 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $273.80 (tax included) |
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