Canadian Air Transport Security Authority / Administration canadienne de la sûreté du transport aérien
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Proactive disclosure
Proactive disclosure
Proactive Disclosure - Travel and Hospitality Expenses
  
Detailed Travel Expense Report
  
  
 Travel Expenses - June 2, 2005 to September 1, 2005
For:  Jacques Duchesneau
Purpose:  Travel Expense - Attend Air & Port Security Conference in Brussels, Belgium
Date(s):  Jun 20 to Jun 23
Destination:  Brussels, Belgium
Air Fare:  $6,111.28
Other Transportation:  $217.25
Accommodation:  $1,342.34
Meals and Incidentals:  $429.38
Other:  $0.00
TOTAL:   $8,100.25
  
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