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Travel and Hospitality Expenses Reports for Bill Hawkins, Chief of Staff until November 2014

Purpose: Accompanied the Minister to provide support
Date(s): 2014-05-30 to 2014-06-07
Destination(s): Vancouver, British Columbia
Air fare: $956.80
Other Transportation: $0.00
Accommodation: $533.58
Meals and Incidentals: $406.25
Other: $116.98
Total: $2,013.61
Comments: Other - Taxis, Phone Calls


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