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2018-03-21 [p.2785]
Q-1480 — Mr. Lobb (Huron—Bruce) — With regard to expenditures on travel by departments and agencies, since January 1, 2016: what is the total amount of expenditures for each of the following ledger codes (i) 51300, (ii) 51302, (iii) 51304, (iv) 51306, (v) 51308, (vi) 51310, (vii) 51312, (viii) 51314, (ix) 51316, (x) 51318, (xi) 51320, (xii) 51322? — Sessional Paper No. 8555-421-1480.
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