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Travel and Hospitality Expenses

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Travel Expense

For: Randy S. Robar — Chief Superintendant Commanding Officer Prince Edward Island Division
Purpose: Meeting of Regional Budget Analysts - Parking
Date(s): 21 May 2004
Destination(s): Delta Hotel, Charlottetown, PEI
Air Fare: n/a
Other Transportation: n/a
Accommodation: n/a
Meals and incidentals: n/a
Other: $1.75
Total $1.75