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Travel and Hospitality Expenses
Travel and Hospitality Expenses Report
Bagnell, Larry; Parliamentary Secretary, Minister's Office
June 2, 2005 to September 1, 2005
| Date(s) | Description | Total |
|---|---|---|
| 05/15/2005 | Refreshments - Meeting | $180.30 |
| * Total: $180.30 | ||
* Total includes all applicable taxes
