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Individual:
Pereira, Alicia
Individual Title:
Manager, Communications & Issues Management
Purpose:
Commission Business
Travel Start Date:
2018-04-05
Travel End Date:
2018-05-17
Fiscal Year Paid:
2018-2019
Destination:
Toronto, ON
Air Fare:
$ 0.00
Other Transportation:
$ 22.90
Accommodation:
$ 0.00
Meals:
$ 92.50
Travel Incidentals:
$ 0.00
Subtotal:
$ 115.40
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 115.40
Attendees - (OPS by Name):
Other Attendees: