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Disclosure of Travel and Hospitality Expenses

Callon, Jim - Deputy Commissioner
(from October 24, 2001 to March 11, 2008)



Travel Expense - 2005
Purpose: Speak at conference
Date(s): 2005-09-20 to 2005-09-21
Destination(s): Toronto, Ontario
Air Fare: $532.84
Other Transportation: $18.00
Accommodation: $228.85
Meals and Incidentals: $34.60
Other: $62.32
*Total: $876.61

*Total includes all applicable taxes.


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Date Modified:
2011-05-11